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R2019-82 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuilding for Two City of Decatur Public Bus Engines in an Amount Not to Exceed $55,216.00
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R2019-82 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuilding for Two City of Decatur Public Bus Engines in an Amount Not to Exceed $55,216.00
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6/4/2019 4:51:18 PM
Creation date
6/4/2019 4:51:17 PM
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Resolution/Ordinance
Res Ord Num
R2019-82
Res Ord Title
Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuilding for Two City of Decatur Public Bus Engines in an Amount Not to Exceed $55,216.00
Department
Econ and Com Dev
Approved Date
6/3/2019
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Payment terms are 30 days from invoice date unless otherwise <br /> Sa1es and agreet3 upon in writing. Fiemit to: <br /> . Cumm'rns Sales and Seruice <br /> 5erv�ce NW 76$6 PO Box 1450 <br /> N(inneapalEs,NIN s548s-7sss <br /> � <br /> NQRMAL IL BRANCH � • 4'�� s <br /> 450 W NORTHTOWN RpAD <br /> N4RMAL, i�61761- ESTlMATE <br /> (309)452-4454 REMIT TO:NW 7686 PO Bpx 1450 <br /> Minneapolis,MN 55465•768$ <br /> BII.L TO pWN�R <br /> CfTY dF DECATUR PUBL(C TRANSIT C€TY OF DECATUR <br /> 555 �WOQD ST PUBLIC TRANSIT PAGE 5 OF 5 <br /> QECATUR. 1�62523-i 325 555 EAST W44D�T •,•CNARGE<•� <br /> DECATUR, iL 62a23- <br /> CHRIS BERGSCHNEIDER -217 424-2816 <br /> OATE CUSTOMER OftDER q0. DA7E IN SERVICE ENOINB MOQEI PUMP NO. EQUIPMENT MAKE <br /> 28-IVIAY-2419 OS-AUG-2009 1SL GM2150 Gl�l1G <br /> CU&TOMER NQ. 8HIP YIA fA1L DATE ENRINE SERIAL NQ. CRI,NO. EQUIPWENT q00BL <br /> 5D1115 23-MAY-2019 73045722 CPL091500 401F <br /> REF.NC. SALESPERSON PART$DtSP. MIlEAOEMOURS RUMP COOE UNiT R4. <br /> 204186 5�736/0 9914 <br /> •� � �� � <br /> � � a�� <br /> d8 N11VI3Nllt!!+1 491748 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> TC?TA�PARTS: 17,893.54 <br /> SURCHAFtt3E TOTAI.: 0.00 <br /> LAB(7R: 12,022.40 <br /> E.ABC}ft COVERAGE CREDIT: OAOCR <br /> TOTAL LABCIR: 12,022.4q <br /> MlSC.; 344.00 <br /> MiSC.COVERAGE CREDIT: O.OQCR <br /> TOTAL MISC.: 300.pQ <br /> ELECTRONtC TOOLiNG FEE 50.00 <br /> HAZ WASTE DISPOSAL 100.OQ <br /> SHOP SUPPLIES 150.00 <br /> TAX EXEMPT NUMBERS: <br /> L(7CAL O.QO <br /> Completion date:23-May-2020 06:42PM. Estimate expires:22-Jun-2019 Q6:43PM. <br /> Silling Enquiries?GeI!{877}A80�970 or emaii CBSNPnwer,F�ecesvabtes�cummins.cam <br /> THERE ARE ADDITIQNAL CONTRAGT TERMS ON THE REVERSE SIDE OF 7MlS <br /> DOCUMENT,INCIUDING IIMITATION ON WARRAN7IES AND REMEDIES,WHICH ARE SUB TOTAL: 30,215.94 <br /> EXPRESSEY ENCORP{}RATEd F{EREtN ANL}WHIGH Pt7RCHASER ACKNt7WLE�C,EB HAVE TflTA�TAX: 0.60 <br /> BEEN READ AND�ULLY UNDERSTqOD. <br /> 70TA1,AMOUNT:US$ 30,215.94 <br /> AUTHORIZEO BY(print name) SIGNATURE DATE <br /> age o <br />
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