My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2026-169 Resolution Approving Bid with Schindler Elevator Corporation for Elevator Repairs at 130 North Franklin Street
COD
>
City Clerk
>
RESOLUTIONS
>
2026
>
R2026-169 Resolution Approving Bid with Schindler Elevator Corporation for Elevator Repairs at 130 North Franklin Street
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2026 4:10:29 PM
Creation date
9/10/2026 4:10:28 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2026-169
Res Ord Title
R2026-169 Resolution Approving Bid with Schindler Elevator Corporation for Elevator Repairs at 130 North Franklin Street
Department
Econ and Com Dev
Approved Date
9/8/2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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
SCHINDLER ELEVATOR CORPORATION <br /> 1926 INNERBELT BUS CTR DR l <br /> SAINT LOUIS MO 63114-5760 <br /> Schindler <br /> Order slip 157388186 <br /> SCHINDLER ELEVATOR CORPORATION <br /> Mark C.Sieron <br /> 1926 INNERBELT BUS CTR DR <br /> SAINT LOUIS MO 63114-5760 <br /> Proposed: Name, Date and Signature: <br /> For: SCHINDLER ELEVATOR CORPORATION Mark C.Sieron, 08/18/2026 <br /> Acceptance by you as owner's agent or authorized representative and subsequent approval by our <br /> authorized representative will be required to validate this agreement. <br /> I hereby accept all 5 pages terms and conditions of the upgrade order agreement 157388186 <br /> 2532277 Equipment 2532277, 130 N Franklin St Decatur IL 62523 <br /> 157388186 Total excluding Taxes USD 34,753.52 <br /> Accepted: Name, Date and Signature: <br /> For: Kelly Harrison <br /> Procurement Officer <br /> City of Decatur <br /> 1 Gary K. Anderson <br /> Decatur IL 62523 <br /> Your purchase Order Reference(Optional): <br /> Purchase order date: <br /> Amount due upon acceptance of this proposal: USD 34,753.52x100% <br /> 100%of total amount including Taxes <br /> 34,753.52 <br /> 157388186 5/5 <br /> www.schindler,com <br />
The URL can be used to link to this page
Your browser does not support the video tag.