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R2019-94 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Purchase of a City of Decatur Public Bus Engine in an Amount Not to Exceed $25,000.00
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R2019-94 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Purchase of a City of Decatur Public Bus Engine in an Amount Not to Exceed $25,000.00
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7/2/2019 4:23:32 PM
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7/2/2019 4:23:31 PM
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Resolution/Ordinance
Res Ord Num
R2019-94
Res Ord Title
R2019-94 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Purchase of a City of Decatur Public Bus Engine in an Amount Not to Exceed $25,000.00
Department
Finance
Approved Date
7/1/2019
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Peyment terms are 30 days from invoice date un�ess otherwise <br /> Sales and agreed upon in writing. Remit to: <br /> � ■ Gummins Sales and Service <br /> r��+� NW 7686 PO Box 1450 <br /> � <br /> Minneapolis,MN 55485-7686 <br /> NORMAL IL BRANCH • • • <br /> 450 W NORTHTOWN ROAD ' <br /> NORMAL, IL 61761- ESTIMATE <br /> {309)452-4454 REMIT 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 PUBLIC TRANSIT PAGE 1 OF 3 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST *�+CHARGE`•• <br /> ATTN JAMES GILLUM <br /> DECATUR, 9L 62523- <br /> CHRIS BERGSCHNEIDER-21 7 424-281 6 <br /> DA7E CUSTOMER ORDER NO. DATE IN SERVICE EN61NE MODEL PUkiP N0. EQUIPMENT b1A1(E <br /> 10-JUN-2019 19-NOV-2001 ISC CM554 GILLIG <br /> CUSTOWER NO. SHIA VIA FAII DATE ENOINE SERIAL N0. CPL NO. EQUIPMENT MODEL <br /> 501115 06-JUN-20i9 46155278 CPL223600 PHANTOM <br /> REF.N0. SALESPERSON PARTS DISP. MICEAOfMOUftS PUMP CODE UNIT NO. <br /> 204459 37576/0 02646566 9105 <br /> .. <br /> ' .� <br /> OSN/MSNNIN 090436 YEAR 1 ' <br /> COMPLAINT EXCESSIVE OIL LEAKS <br /> TROUBLESHOOT Of�LEAKS&BLOWBY <br /> REPLACE ENGINE WITH RECON ENGINE <br /> CORRECTION ESTIMATE FOR TROUBLESHOOTING,STEAM OFF ENGINE,ADO OIL DYE,HOOK <br /> UP GAUGES,RUN AND CHECK FOR BLOWBY AND OIL LEAKS.BLOWBY 12 IN� <br /> IDLE WITH ALL EXCESSIVE OIL LEAKS,MAX SEP 1'1 INCNES,VAC DOWN A/C, <br /> DRAIN FLUIDS,DISCONNECT TRANSMISSION,COOLANT PIPING,EXHAUST AND <br /> INTAKE PiPING.REMOVE BUMPER AND HOOD,UNBOLT ENGINE AND <br /> TRANSMISSION AND REMOVE FROM VEHICLE.SPLIT APART ENGINE AND <br /> TRANSMISSION,STEAM OFF BOTH.SPEC OUT RECON ENGINE,BOIT UP <br /> TRANSMISSION,REINSTALL VEHICLE AND HOOK UP ENGINE AND <br /> TRANSMISSION.FILL 011.ANO COOLANT,VAC DOWN AN�]CHARGE A/C.CLEAN <br /> INTAKE PIPING,CHANGE AIR FILTER ELEMENT,CUSTOMER SUPPLIED AND <br /> HOOK UP INTAKE PIPING.INSTALL HO00 AND BUMPER,STEAM OFF REPAIRS. <br /> HOOK TO DYNO,RUN FOR BREAK IN.UNHOOK FROM D'�NO,ROAO TEST,CHECK <br /> OVER REPAIRS FOR LEAKS,TOP OFF FLUIDS,DELIVER UNIT BACK TO DECA7UR <br /> MASS SHOP. <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 2 0 3376891 ADDITIVE,LEAK TEST DYE CECO 19.05 38.10 <br /> GIVE TO TIM B <br /> 1 0 DR6236RX ENG ISC 8.3 98 B 280�2200 QRC 14,566.63 14,566.63 <br /> 1 0 DR1342D ENG 6CTAA 8.3 C CLEAN 5,00�.40 5,000.00 <br /> -� 0 DR1342D ENG 6CTAA 8.3 B DIRTY 5,000.00 - 5,000.00 <br /> � 0 3925570 DAMPER,RUBBER VIBRATlON CECO 2R38.39 248.39 <br /> 7 0 3992090 GASKET,CONNECTION CECO 6.09 6.09 <br /> ORDERED ITEM 3944647 CECO <br /> 1 0 3944646 GASKET,INT MANIFOLD COVER CECO 12,71 12,71 <br /> 1 0 3917892 GASKEf,CONNECTION CECO 6.05 6.05 <br /> Completian date:07,1un-2019 12:26PM. Estimate expires:06-Ju1-201912:28PM. <br /> Billing Inquiries?Caii(877)480-6970 or emaii C69NPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS C�N THE REVERSE SI�E OF THlS <br /> DOCUMENT,INCLUOING LIMITATION ON WARRANTIES AND REMEDIES,WHIGH ARE <br /> EXPRESSIY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name)��r�c �°t � ��f IGNATUR DATE � ���/ <br />
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