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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 tertns are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. Remit to: <br /> Service Cummins Sales and Service <br /> rvv��sss Po aox iaso <br /> Minneapo�is,MN 55485-7686 <br /> � <br /> NORMAL IL BRANCH � � <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, IL 67761- <br /> (309)452-4454 pEMIT TO:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BILL TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUB�IC TRANSIT PAGE � oF 4 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST •��CHARGE�•• <br /> ATTN MARK <br /> DECATUR, I�62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN BERVICE EN61NE MODEL PUMP NO. E�UIPMENT IAAKE <br /> 7 3-MAY-207 9 06-AUG-2010 ISL9 CM2250 GILLIG <br /> CUSTOk1Eft NO. SHIP VIA FAIL OATE EN61NE SERIAI N0. CPl N0. EQUIPMENT MODEL <br /> 501115 10-MAY-2019 73?00705 CPL312300 G27 <br /> REF.NO. SALESPER80N PARTS OISP. MILEA6EMOURS PUMP COOE UNIT NO. <br /> 203873 30919/0 9�19 <br /> .,, � <br /> � <br /> OSWMSNNtN 177320 <br /> COMPl.A1NT PUSHING OIL OUT AI.L OVER ENGINE <br /> USING 4 GAI.LLON PER DAY <br /> CORfiECTiON ESTIMATE FOR RECORD UNIT INFORMATION,RECORD FAULTS,ADD 011 DYE <br /> STEAM OFF.EXCESSIVE 011 IEAKS ALL OVER ENGINE,FRONT GEAR HOUSING <br /> LEAKING,BROKEN BOLT IN GEAR HOUSING,OI�COOLER LEAKING,REAR CAM <br /> PLUG IEAKING AND POSSIBLE REAR MAIN SEAL.MEASUREO BLOYBY 11 IN MAX <br /> SPEC 12 IN.INACCURATE READING FOR BLOWBY DUE TO EXCESSIVE OIL <br /> LEAKS.PERFORM NOW OVERHAUL PREINSPECTION.DISCONNECT ENGINE AND <br /> TRANSMISSION.REMOVE FROM VEHICLE AND SPUT APART ENGINE AND <br /> TRANSMISSION.DISASSEMBLE ENGINE TO BARE B�OCK,MEASURE LINER <br /> PROTRUSION,GUT BLOCK AND ADD SHIMS TO LINERS IF NEEOED.REASSEMBLE <br /> ENGINE WITH NEW P�STONS,RINGS,LINERS,ROD&MAIN BEARINGS,OIL PUMP, <br /> WATER PUMP,7HERMOSTAT,CAMSHAFT,FRONT GEAR HOUSING,FRONT <br /> COVER,VIBRATION DAMPER,REAR CAM PLUG RECON CYl HEAD.HOOK UP <br /> TRANSMISSION,INSTALL IN VEHCILE AND HOOK UP ENGINE AND TRANS.STEAM <br /> OFF REPAIRS,HOOK TO DYNO AND RUN FOR BREAK IN.UNHOOK FROM DYNO, <br /> ROAD TEST.CHECK OVER REPAIRS FOR LEAKS,TOP OFF FIUIDS,DELIVER UNIT <br /> BACK TO DECATUR MASS. <br /> COVERAGE CUSTOMER BILIABLE <br /> OIAGNOSTIC CHARGE: 0.00 <br /> 2 0 3376891 ADDITIVE,LEAK TEST DYE CECO 19.05 38.10 <br /> 1 0 4089759 KIT,LOWER ENGINE GASKET CECO 463.38 463.38 <br /> 1 0 4955643 SEi',UPPER ENGINE GASKET CECO 223.75 223.75 <br /> 1 D 5347975RX HEAD,CYLINDER DRC 3,518.37 3,518.37 <br /> 1 0 4942132D HEAD,CYLINDER GLEAN 375.00 375.00 <br /> -1 0 4942132D HEAD,CYI ISC/QSC ISUQSL DIRN 375.00 - 375.00 <br /> 1 0 3958112 COVER,GEAR CECO 106.07 106.07 <br /> Comptetion date:10-May-2020 04:04PM. Estimate expires:09.1un-2019 04:04PM. <br /> Billing Inquiries?Call(877)480-6970 or emaii CBSNPower.Receivables�cummins.com <br /> THERE ARE AQDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> �OCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICM ARE <br /> EXPRESSLY INCQRPQRATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN REAQ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SiGNATURE OATE <br /> Page 198 of 290 <br />
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