My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2023-140 Resolution Authorizing City of Decatur to Enter Into a Purchase Agreement for the Purchase of Three (3) Pierce Saber Fire Apparatus and Agreement for Debt Financing of Apparatus
COD
>
City Clerk
>
RESOLUTIONS
>
2023
>
R2023-140 Resolution Authorizing City of Decatur to Enter Into a Purchase Agreement for the Purchase of Three (3) Pierce Saber Fire Apparatus and Agreement for Debt Financing of Apparatus
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2023 8:23:11 AM
Creation date
7/19/2023 8:12:59 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2023-140
Res Ord Title
R2023-140 Resolution Authorizing City of Decatur to Enter Into a Purchase Agreement for the Purchase of Three (3) Pierce Saber Fire Apparatus and Agreement for Debt Financing of Apparatus
Department
Fire
Approved Date
7/17/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
212
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MACQUEEN IFT <br /> r EMERGENCY <br /> PAYMENT METHOD INSTRUCTIONS <br /> Electronic Payment(Preferred Option): <br /> In order to avoid delays in the receipt and/or application of your remittance, we recommend you forward all <br /> payments electronically as follows: <br /> Wire: <br /> Old National Bank ABA Number: 086300012 <br /> 1360 Duckwood Dr. Account Name: MacQueen Equipment LLC DBA MacQueen Emergency Group <br /> Eagan, MN 55123 Account Number: 105264399 <br /> ACH: <br /> Old National Bank ABA Number: 086300012 <br /> 1360 Duckwood Dr. Account Name: MacQueen Equipment LLC DBA MacQueen Emergency Group <br /> Eagan, MN 55123 Account Number: 105264399 <br /> Email remittance detail to remits@macqueengroup.com <br /> Questions? Call Accounts Receivable at 651-645-5726 <br /> With the recent spike in wire/ACH fraud please take into account a few suggestions <br /> • Please call MacQueen and verify bank account information over the phone <br /> • If you receive a follow up email requesting a change in the bank account <br /> information,presume it is fraudulent. Please contact our Account Receivable <br /> department of this communication and verify the validity. <br /> • If ever in doubt sending payment electronically,please send payment via check to <br /> the remittance address listed on your invoice <br /> Fart of the MacQueen Equipment Groin <br /> www. <br />
The URL can be used to link to this page
Your browser does not support the video tag.