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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
Creation date
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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Payment terms are 30 days from invoice date uniess otherwise <br /> Sales and agreed upon in writing. Remit to: <br /> � Cummins Sales and Service <br /> Serv�ce �W 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> � <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 /> Min�eapolis,MN 55485-7686 <br /> Bll.l.TO OWNER <br /> CiTY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOQ ST PUBLIC TRANSIT PAGE z OF 3 <br /> DECATUR, IL 62523-1325 555 EAST WO(3D ST *•�CHARGE'•' <br /> ATTN JAMES GILLUM <br /> DECATUR, IL 62523-, <br /> CHRIS BERGSGHNEIDER-217 424-2816 <br /> DATE CUSTDIAER OftDER N0. pATE IN SERVICE ENGINE MODEL PUkiP N0. EQUIPMENT 1Al4KE <br /> 10-JUN-2019 19-NOV-2001 ISC CM554 GILLIG <br /> CUSTOMER Np, SHIP VIA FAIL DATE ENOINE SEft1AL NO. CPL NO. E�UIPb1ENT MODEL <br /> 501115 06-JUN-2019 4&155278 CPL223600 PHANTOM <br /> REf.NO. SALESPERSON PART6 OISP. b11LEAGEMOURS PUkIP CODE UN17 N0. <br /> 204�9 37576/0 02646566 9105 <br /> � <br /> �� <br /> OSN/MSNNIN 090436 YEAR 1 <br /> � 0 3883284 SEAL,O RING CECO 4.91 4.91 <br /> 1 0 3948613 TUBE,OIL GAUGE CECQ 2921 29.21 <br /> 1 0 8905800 TUBE,OIL GAUGE CECO 2629 26.29 <br /> 1 0 3905802 END,OIL GAUGE TUBE CECO 10.55 10.55 <br /> 1 0 3948885 DIPSTICK CECO 86J2 86.72 <br /> 7 0 3288834 BELT,V RIBBED CECO 55.15 55.15 <br /> 1 0 3886396 6.2 CALIBRATION FLT REG. CECO 75.00 75.00 <br /> 1 0 3925482 HOSE,PLAIN CECO 9.46 9.46 <br /> 1 0 4994314 TENSIONEFl,BEIT CECO 108.63 108.63 <br /> 1 0 3288634 BELT,V RIBBED CECO 46.94 4&.94 <br /> 1 0 3912473 SEAL,O RING CECO 3.30 3.30 <br /> 1 0 MISC MISC HOSE&CLAMPS Ct-NSPARTC 155.95 155.95 <br /> HOSE&CLAMPS <br /> 1 0 5332563 GASKET,OIL PAN GECO 40.66 40.66 <br /> 1 0 FS1022 PAC,FS FlG 18.77 18.77 <br /> 6 0 W705290 PREM BLUE 15W-40 BULK C1- 9.85 59.10 <br /> VALVOLINE <br /> 1 0 3164067 SEALANT CECO 15.04 15.04 <br /> 2 0 3163075 PAINT CECO 14.60 29.2Q <br /> 1 0 4988280 GASKET,HYDRAULIC PUMP CECO 2.79 2.79 <br /> 1 0 3940245 GASKET,HYDRAUUC PUMP CECO 10.81 10.81 <br /> 1 0 DCA65-1 CHEM.PKG. FLG 13.69 13.69 <br /> 1 0 3824421 CLEANER,SOLVENT(JUG) CECO 27.53 27.53 <br /> Compietion date:07�Jun-2019 12:26PM. Estimate expires:06-Jui-2019'12:28PM. <br /> Billing Inquiries?Cail(877)480-6970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES ANO REMEDIES,WHICH ARE <br /> EXPRESS�Y INCORPORATED HEREIN AND VJHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ ANd FUI.LY UNDERSTOOD. <br /> AUTMORI2ED BY(print name),��'���rl �- /Y� � =iG7�f�L�g�QNATURE DA7E 2 �� <br />
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