HomeMy WebLinkAboutOpening of Bids - Spec G - Two More or Less 2018 or Newer 3 Yard Front End Rubber Tire Loaders - McCann Industries IncAL't 44J
BID NAME
FOR BIDS DUE
Description
BID/PROPOSAL
CITY OF SOUTH BEND
Spec G - Two (2) More or Less, 2018 or Newer, 3 Yard Front End Rubber
-Tire Loaders
-April 9, 2019; 9:30 a.m.
Bar WhrrL LaAArn-_
Year
Year/Make/Model
is - a"E- 6ZIC2 L P;,,J -otAbafRF_T
iq,C4KZ - 621 & K
Make/Model — Trade In
2002 ' Unit # 555 Case 621 D Wheel Loader
J VIN # - JEEO 135226
2004 Unit # 564 Case 621 D Wheel Loader
VIN9 - JEE0136633
D Mlri LIF i4o? 1 2;'l f-eb ' - Tbti L, r-ai iS 5:I ?a,� c;C
Unit Price
$ la31 999
198� laq —
Unit Price
31. Do®
,40&sev >
Description Cost Total
Hydraulically operated bucket coupler $ 4'a:ao
$ 6—
system compatible with a JRB Grapple
Bucket. Must include axillary
hydraulic system to o erate gLapple. I Auc VAwL
2 Grapple Bucket Laet, $ 15, ON $ 16, D69
Regular '�'8r�-
Sijl$ $ Via.
4 Forks 2!aah $
#lag 1 4691
r
Estimated number of days for delivery from awa�_d _r 00
date. . .......... se_r 1'70
Bidder (Firm):
Address: Zw/' �2 "�r Xz
City/State/Zip: Auimnlll
Telephone Number: Fax Nu
B
y
(Signature)
12
"PL L' M'L &t cr- cmats�"b 6 Ono- eavh'Ajot�nx f"J'L "', vb
BOARD OF PUBLIC WORKS
Gary A. Gilot, President _._._
Suzanna M. Fritzberg, Member
L /'
(Printed Name)
(Title)
Elizabeth A. Maradk, Member
Therese J. Dorau, Member
Laura O'Sullivan, Member Attest; Linda M. Martin, Clerk
13
BID NAME
FOR BIDS DUE
CITY OF SOUTH BEND, INDIANA
SELLER'S BID FOR SALE OR LEASE OF MATERIALS
AND NON -COLLUSION AND NON DEBARMENT AFFIDAVIT AND
NON-DISCRIMINATION COMMITMENT FOR SELLERS
Spec G — Two Z More or Less 2018 or Newer, 3 Yard Front End Rubber Tire Loaders
April 9 2019 9:30 a.m.
Bidder
Date, (Firm):
Address: _ �-41
City/State/Zip: -dj" j?d4 Xe Z& Telephone Number:
Agent of Bidder (if Applicable): -
When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit.
CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT,
CERTIFICATION REGARDING R,; VESTMENT WITH HIAN, EMPLOYMENT
ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND
CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY
PRODUCTS
STATE OF
(Must be completed for all quotes and bids. Please type or print)
. ... ........ )
) SS:
COUNTY )
The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury
that:
l . Contractor has not, nor has any other member, representative, or agent of the firm,
company, corporation or partnership represented by him, entered into any combination,
collusion or agreement with any person relative to the price to be bid by anyone at such
letting nor to prevent any person from bidding nor to induce anyone to refrain from
bidding, and that this bid is made without reference to any other bid and without any
agreement, understanding or combination with any other person in reference to such
bidding. Contractor further says that no person or persons, firms, or corporation has, have
or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value
on account of such sale; and
2. Contractor certifies by submission of this proposal that neither contractor nor any
of its principals are presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from participation in this transaction by any Federal
department or agency; and
3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in
investment activities in Iran.
2
a. For purposes of this Certification, "Iran" means the government of Iran and any
agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5,
as amended from time -to -time.
b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor
is engaged in investment activities in Iran if either:
Contractor, its successor or its affiliate, provides goods or services of twenty
million dollars ($20,000,000) or more in value in the energy sector of Iran;
or
ii. Contractor, its successor or its affiliate, is a financial institution that extends
twenty million dollars ($20,000,000) or more in credit to another person for
forty-five (45) days or more, if that person will (i) use the credit to provides
goods and services in the energy sector in Iran; and (ii) at the time the
financial institution extends credit, is a person identified on list published by
the Indiana Department of Administration.
4. Contractor does not knowingly employ or contract with an unauthorized alien, nor
retain any employee or contract with a person that the Contractor subsequently learns is
an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work
eligibility status of all of Contractor's newly hired employees through the E-Verify
Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and
participation in the E-Verify Program is included and attached as part of this bid/quote;
and
5. Contractor shall require his/her/its subcontractors performing work under this
public contract to certify that the subcontractors do not knowingly employ or contract
with an unauthorized alien, nor retain any employee or contract with a person that the
subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has
enrolled in and is participating in the E-Verify Program. The Contractor agrees to
maintain this certification throughout the term of the contract with the City of South
Bend, and understands that the City may terminate the contract for default if the
Contractor fails to cure a breach of this provision no later than thirty (30) days after being
notified by the City.
6. Persons, partnerships, corporations, associations, or joint venturers awarded a
contract by the City of South Bend through its agencies, boards, or commissions shall not
discriminate against any employee or applicant for employment in the performance of a
City contract with respect to hire, tenure, terms, conditions, or privileges of employment,
or any matter directly or indirectly related to employment because of race, sex, religion,
color, national origin, ancestry, age, gender expression, gender identity, sexual
orientation or disability that does not affect that person's ability to perform the work.
In awarding contracts for the purchase of work, labor, services, supplies, equipment,
materials, or any combination of the foregoing including, but not limited to, public works
contracts awarded under public bidding laws or other contracts in which public bids are
not required by law, the City, its agencies, boards, or commissions may consider the
Contractor's good faith efforts to obtain participation by those Contractors certified by
3
the State of Indiana as a Minority Business ("MBE") or as a Women's Business
Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive
bidder.
In no event shall persons or entities seeking the award of a City contract be required to
award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate
against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE
Utilization Board shall prohibit that person or entity from being awarded a City contract
for a period of one (1) year From the date of such determination, and such determination
may also be grounds for terminating the contact for which the discriminatory practice or
noncompliance pertains.
7. The undersigned contractor agrees that the following nondiscrimination
commitment shall be made a part of any contract which it may henceforth enter into with
the City of South Bend, Indiana or any of its agencies, boards or commissions.
Contractor agrees not to discriminate against or intimidate any employee or applicant for
employment in the performance of this contract with privileges of employment, or any
matter directly or indirectly related to employment, because of race, religion, color, sex,
gender expression, gender identity, sexual orientation, handicap, national origin or
ancestry. Breach of this provision may be regarded as material breach of contract.
I, the undersigned bidder or agent as contractor on a public works project, understand my
statutory obligations to the use of steel products or foundry products made in the United
States (I.C. 5-16-8-1). 1 hereby certify that I and all subcontractors employed by me for
this project will use steel products or foundry products made in the United States on this
project if awarded. I understand I have an affirmative duty to notify the City in my bid
that my proposal does not include the use of steel products or foundry products made in
the United States. I understand it is my sole obligation and responsibility to provide a
justification to the City, subject to review and approval, why the cost of United States
made steel or foundry products is unreasonable. Prior to award and upon submission of
bid which does not use steel products or foundry products made in the United States, the
City, through its director of public works, shall make a determination if the price of
United States made steel or foundry is unreasonable. I understand that violations
hereunder may result in forfeiture of contractual payments.
m
I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid
for public works are true and correct,
Dated this l day of 0 If
i � der (Finn)
of ContTactor/E idler or Its Agent
.
Printed Name and Title
Subscribed and sworn to before me this day of 20
My Commission Expires 1
No Public %
County of Residence
�AOA.
LNOTARY
FICIAL SEAL
DSEY TANIS
LIC STATE OF ILLINOIS
SION EXPIRES:01119I20
(To be completed only by Contractors/Bldders claiming to be a "local Indiana business" pursuant to I.C. 35-1-12-22)
INDIANA LOCAL BUSINESS PREFERENCE CLAIM
A "local Indiana business" refers to any of the following:
(I) A business whose principal place of business is located in an affected county.
(2) A business that pays a majority of its payroll (in dollar volume) to residents of affected counties.
(3) A business that employs residents of affected counties as a majority of its employees.
(4) A business that makes significant capital investments in the affected counties as defined in rules adopted by the political
subdivision.
(5) A business that has a substantialpositive economic impact on the affected counties as defined by criteria in rules adopted by
the political subdivision.
An "affected county" refers to St. Joseph County, Indiana, or the following counties located adjacent to St. Joseph County.
Elkhart County, Marshall County, Starke County and LaPorte County
There are the following price preferences for supplies purchased from a local Indiana business:
• 5% for a purchase expected by the purchasing agency to be less than $50,000
• 3% for a purchase expected by the purchasing agency to beat least $50, 000 but less than $100, 000.
• 112 or a purchase expected by the purchash gagenc
y to be at least $100, 000.
Date: — /-2:0/
Pursuant to I.C. 5-22-15-20.9,
preference for Project
South Bend, St. Joseph County, Indiana.
claims a local Indiana business
(Project # ) located within the City of
[� The location of the principal place of business is ;
(A Pon)
❑ St. Joseph County, Indiana
❑ The following county located adjacent to St. Joseph County, Indiana;
The majority of the business's payroll for the 12 months prior to the date of this Bid is to residents of St.
Joseph County, Indiana or the adjacent county noted above.
❑ The majority of the business's employees for the 12 months prior to the date of this Bid are residents of
St. Joseph County, Indiana, or the adjacent county noted above.
If the business is deemed to be the apparent lowest, responsible, responsive bidder, then it shall provide
supporting documentation for the 12 month period prior to the date of the Bid of (i) the total payroll
amount paid to all employees of the business, and (ii) the total payroll amount paid to employees who are
residents of St. Joseph County and the adjacent county noted above.
WHEN SUPPLYING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACT ALL
SOCIAL SECURITY l �'�J°iNWR&
Dated this day of , 20
Contractor/Bidder (Firm)
Signature of Contractor/Bidder or Its Agent
Printed Name and Title
Bid Bond
CONTRACTOR:
(Name, legal status and address)
McCann Industries, Inc.
543 S. Rohlwing Road
Addison, IL 60101
OWNER:
(Name, legal stales and address)
City of South Bend
227 W.Jefferson
South Bend, IN 46601
BOND AMOUNT: 10%
Document A31oTM - 2010
Conforms with The American Institute of Architects AIA Document 310
SURETY:
(Name, legal status and Principe!! Place ! f hUmle-m)
RLI Insurance Company
9025 N. Lindbergh Drive
Peoria, IL 61615
Mailing Address for Notices
Ten Percent of Amount Bid
This document has important
legal consequences. Consultation
with an attorney is encouraged
with respect to its completion or
modification.
Any singular reference to
Contractor, Surety, Owner or
other party shall be considered
plural where applicable.
PROJECT:
(Nam location or addrou and l iroject munber, if any)
Spec G - Two (2) More or Less, 2018 or Newer, 3 Yard Front End Rubber Tire Loaders
The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind
themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. Tile conditions of this
Bond arc such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period
as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with
the terns of such bid, mid gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in
the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt
payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of
this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another
party to perlbrin the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full lbrcc and effect. The
Surety hereby waives any notice ol'an agreement between the Owner and Contractor to extend the Gnme in which the Owner may accept the
bid. Waiver of notice by the Surcly shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time lbr
acceptance ol'bids specified in the bid documents, and the Ow7mer and Contractor shall obtain the Surety's consent lbr an extension beyond
sixty (60) days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be
Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been lLimished to comply with a statutory or other legal requirement in the location ofthe Project, any provision in
this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefmm and provisions conlimrming Um such
statutory or other legal requirement shall be deemed incorporated herein. When so Furnished, the intent is that this Bond shall be construed
as u statutory bond and not as a common law bond.
Signed and scaled this 9th day of April, 2019.
(1171tnewv) Daryl Correa
McCann Industries. Inc.
RLI Insurance Company
(Sore oeav
By. �� w PEAL .
(ralgiWilliarrf Reidimgier Attorney-?n-Fact
S-00541AS alto
RLI Insurance Company
Contractors Bonding and Insurance Company
9025 N. Lindbergh Dr. Peoria, IL 61615
Phone: 800-645-2402 Bond No. Bid 690d
Know All Men by These Presents:
That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes, but may be detached by the
approving officer if desired.
That this Power of Attorney may be effective and given to either or both of RLI Insurance Company and Contractors Bonding and
Insurance Company, required for the applicable bond.
That RLI Insurance Company and/or Contractors Bonding and Insurance Company, each Illinois corporations (as applicable),
each authorized and licensed to do business in all states and the District of Columbia do hereby make, constitute and appoint:
William Reidin er in the City of Schaumburg , State of IL ,
it's true and lawful Agent and Attorney in Fact, with full power and authority hereby conferred upon him/her to sign, execute,
acknowledge and deliver for and on its behalf as Surety, in general, any and all bonds and undertakings in an amount not to exceed
Twenty Five Million Dollars ($25,000,000) for any single obligation, and specifically for the following described bond.
Principal: McCann Industries, Inc.
Obligee: City of South Bend
RLI Insurance Company and Contractors Bonding and Insurance Company, as applicable, have each further certified that the
following is a true and exact copy of a Resolution adopted by the Board of Directors of each such corporation, and now in force,
to -wit:
"All bonds, policies, undertakings, Powers of Attorney or other obligations of the Corporation shall be executed in the
corporate name of the Corporation by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President,
or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any
Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds,
policies or undertakings in the name of the Corporation. The corporate seal is not necessary for the validity of any bonds,
policies, undertakings, Powers of Attorney or other obligations of the Corporation. The signature of any such officer and
the corporate seal may be printed by facsimile or other electronic image."
IN WITNESS WHERE -OF, RLI Insurance Company and/or Contractors Bonding and Insurance Company, as applicable, have
caused these presents to be executed by its respective Vice President with its corporate seal affixed this 9th day of
A 201—•
q
��' °�r" .
RLI Insurance Company
r"�,
Contractors Bonding and Insurance Company
M`neoe
Po
.. "�L
-.�
��'. SEAL..-
State of Illinois
"a°�"
p
ry°g'�,«
" NOBS""*
BartonW.Davis Vice President
SS
County of Peoria
CERTIFICATE
On this 9th day of April , 2019, before me, a Notary
Public; personally appeared , who
being by me duly sVvom, acknowledged that he signed the above Power of
Attorney as the aforesaid officer of the RLI Insurance Company and/or
Contractors Bonding; ,and Insurance Company, and acknowledged said
instrument to be the voluntary act and dced ofsaid corporation.
Y
By: [ 0� 1
Gretchen L. Johnigk I VNotary Public
Saar
GRETCHEN L JOHNIGK
110111nw
VON
'OFFICIAL SEAL'
Mtti�uwmOP
My Commission Expires
M, 26. 2020
I, the undersigned officer of RLI Insurance Company and/or
Contractors Bonding and Insurance Company, do hereby certify
that the attached Power of Attorney is in full force and effect and is
irrevocable; and furthermore, that the Resolution of the Company as
set forth in the Power of Attorney, is now in force. In testimony
whereof, I have hereunto set my hand and the seal of the RLI
Insurance Compan and/or Contractors Bonding and Insurance
Company this th day of April _, 019
RLI Insurance Company
Contractors Bonding and Insurance Company
By: . A&6!��43
Jean MO
teplrenson U Corporate Secretary
A00AI817
NOTICE TO BIDDERS
Notice is hereby given that the City of South Bend, Indiana, will receive sealed bids at the Office of the
Board of Public Works, Ste.1316, County -City Building, 227 West Jefferson Blvd., South Bend,
Indiana, until the hour of 9:30 a.m. Local Time, on April 9, 2019 for the following:
Spec G — Two (2) More or Less, 2018 or Newer, 3 Yard Front End Rubber Tire Loaders
Specifications are available for download by visiting the City of South Bend's web page at
hbendirlgov:
x Click on "I'm booking For"
x Click on "Doing Business in South Bend"
x Click on "City Contracts — Invitations to Bid"
x Click on the "Required Link" to register your company. You must register to receive
addenda and updates to the specific bid you are interested in. Failure to do so
could render your bid non -responsive to the specifications.
There is no charge for the specifications. The specifications are also available for fp vi.only during
regular working hours In the Department of Public Works, Ste. 1316, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana 46601.
Bids received after9:30 a.m. Local Time, on April 9, 2019 will be returned unopened.
Bids must be on the City of South Bend Bid/Proposal form provided, which includes a Non -Debarment
Affidavit, Non -Discrimination Commitment form, and a Non -Collusion Affidavit Form. Certified Check or
Bid Bond in the amount of not less than 10% must be submitted with the bid. A refund of the bid security
will be issued upon satisfaction of Bid Award.
The Board reserves the right to reject any or all bids or to accept a full or partial award of the bid or bids
which, in its judgment, will be to the best interests of the City of South Bend. If the Board elects to award
the base bid plus an alternate(s), the Board will look at the totality of the cost when determining the
lowest, most responsible bid.
The Board may reject any bid that does not conform to these requirements as non -responsive
BOARD OF PUBLIC WORKS
Linda M. Martin, Clerk
Publish two times:
March 15, 2019
March 22, 2019
SPECIFICATIONS
CITY OF SOUTH BEND
Spec G — Two (2) More or Less, 2018 or Newer, 3 Yard Front End
BID NAME Rubber Tire Loaders
FOR BIDS DUE April 9, 2019; 9:30 a.m.
Pursuant to notices given, the undersigned offers bid(s) to the City ouin accordance with the
following attachment(s) which specify the class or item number or description, quantity, unit, unit price.
S ec G - Two 2 bore or Less 3 "Yard Front End Rubber Tire Loaders
It is the intent of these specifications to describe a vehicle or piece of equipment for the City of
South Bend. The unit shall be bid as a fully equipped complete unit as set out in the attached
specifications. No partial or s lit bids will be a ce . Unit to be bid with and without trade-in
if applicable. Vendor to complete bid proposal contained in this bid specification and attach to
the submitted bid.
These are minimum specifications. Any variation from the specifications must be spelled out on
a separate deviation list in order for the bid to be valid. Any items not listed on the deviation
sheet will be assumed to be part of the unit.
Proprietary products or specific manufacturers may be referenced herein. Such references are
only made to demonstrate minimum scope, quality, and style of the equipment desired.
Equipment that is bid pursuant to these specifications shall be of equal quality and size, or
greater, to those referenced, and are subject to approval by the South Bend Board of Public
Works.
Vendor shall provide all information requested in specifications to qualify for bid. If information
on brochure submitted does not completely cover specifications requested, it shall be typed and
attached to brochure.
If an Alternate is included within these specifications, please be advised that, alternate items
placed in the specifications are to determine the best configuration of the item within a budgeted
amount and may be included in the award criteria. If the Board elects to award one or more
alternate(s), the base bid price and the alternate bid price(s) will be totaled and compared for all
bidders offering the final configuration. Award will be made based on the lowest
responsible/responsive bid prices submitted for the base bid with selected alternate(s), if
applicable. Failure to submit a bid on an alternate may result in the entire bid being non-
responsive, depending on the final configuration of the product.
Payment will be processed once the unit is inspected and accepted as to meeting the
specifications by the Division of Central Services. This will include all manuals and warranty
documentation.
Bidder must state as accurately as possible an intended delivery date from the date of the
bid award. Due to the age of the City's existing fleet, it is imperative that the unit's be
7
delivered as quickly as possible. Stated delivery lead time may be included as an integral
part of our bid selection process. FOB Central Services. The unit and all related paperwork is
to be delivered to:
Central Services Division
1045 West Sample Street
South Bend, Indiana 46619
All Certificates of Origin/Title Work shall list the owner as:
The City of South Bend
1045 West Sample Street
South Bend, Indiana 46619
The Board will award the bid to the lowest responsible and responsive bidder. If the bid is not
awarded to the lowest bidder, the factors used to justify the awards will be stated in writing at the
request of any bidder.
The Board reserves the right to reject any and/or all bids or portions thereof and to waive any
irregularities or informalities.
Engine: Tier four certified six (6) cylinder electronic diesel with a minimum of 158
horsepower. Emergency shut down for low oil pressure and high water
temperature. Fuel system to include primary and secondary fuel filters
and fuel -water separator. Air cleaner to be dual stage equipped with
restriction indicator. Engine to be equipped with cold weather starting aid
and engine block heater. Reversible hydraulic fan for easy radiator clean
out.
Transmission: Torque converter drive, electronic controlled shifts. Four (4) forward and
three (3) reverse speeds, minimum travel speed 24 mph. Down shift
control button to be located on the loader control levers. Clutch
disconnect to work through brake pedal.
Axles/Differentials: Limited slip -- outboard planetaries
Brakes: Outboard four wheel, wet disc, self-adjusting fully hydraulic brake system.
Brakes to be oil cooled and operated by one of two brake pedals. Parking
brake to be spring applied and hydraulically released. Parking brake to be
manually applied and automatic with loss of engine power.
Steering: Fully hydraulic power steering with 40 degree minimum articulation in
each direction.
Hydraulics: Variable displacement piston pump minimum 39 GPM, pressure
compensating system, 28 gallon minimum reservoir with sight glass.
8
System to include 10 micron full flow filter and oil cooler. Loader
controls to be two -function valve with single control lever. Must be
equipped with ride control.
Electrical: 24 volt system, 95 amp minimum output alternator, 2-12 volt 950
CCA minimum batteries. System to be water proof. 24 volt systems to
include converter to 12 volts to operate City owned communication
equipment, Must be capable of handling 20 AMPS. Unit shall be
controlled by ignition switch.
—_ Q& ,
Fires: 23.5 X R25, 20 PR L3 Radial Tires 7-a S AaS L 3 ?AAkL
Bucket: The loader shall be equipped with a 3 Yard minimum struck capacity with
3 piece bolt on reversible cutting edge. Bucket hydraulic system to have
automatic return -to -dig, return -to -travel, boom height kick -out control,
and bucket level indicator. Bucket to be automatic self -leveling. Unit to
be equipped with two bar linkage.
Cab: All steel R.O.P.S. design with access from both sides. Sound suppressed,
vented, heavy duty heater/defroster, air conditioning, front wiper and
washer, interior light, adjustable air suspension seat, tinted windshield,
door locks, dual outside rear view mirrors, front & rear fenders. The
following dash mounted illuminated gauges shall be included: fuel, volt
meter, hour meter, engine oil pressure, engine coolant temperature,
transmission oil temperature. AM/FM radio with Bluetooth. On board
scale.
Lights: Lighting system to include two rubber mounted head lights and two rear
mounted brake and turn lights. In addition, two front and two rear work
lights shall be included, along with a roof mounted amber strobe light.
Frame & General: 116" minimum wheel base. 136" maximum height. Operating weight
29,000 lbs. minimum. Equipped with side and bottom guards for
transmission and front frame. Rear counter weight to be included. The
loader shall be serviceable from ground level and have remote grease
fittings for all tube points. Fuel tank 58 gallons minimum. Vendor to
supply two each, parts, service, and operator's manual at time of delivery.
Performance:
23,000 lb minimum tipping load
straight, 19,000 lb minimum at
full turn.
(aNO
Minimum hinge pin height of
., O
150 inches.
60 inch minimum reach at 7
(aNo
foot height, 45 degree dump.
24,800 lb minimum break out
ONO
force.
9
Performance
Evaluation: Each bidder should be prepared to provide the City with a unit for
evaluation. A performance evaluation will be conducted by a team of City
employees. Performance as determined by the City will be used to decide
if the unit bid is responsive to the needs of the City of South Bend. The
City of South Bend reserves the right to have a representative from an
outside agency attend the performance evaluations. The results of these
performance evaluations will be used to determine if the unit bid meets the
minimum performance standards of the City of South Bend. The
evaluation results are the property of the City of South Bend and cannot be
used by anyone other than City employees for evaluation purposes.
Safety: Unit to conform to all state and federal occupational health and safety
requirements. Loader to be equipped with back up alarm and seat belt.
Training: The first service will be performed at Central Services, 1045 West Sample
Street, and will also serve as a training session on loader maintenance for
mechanics. The cost of this service will be included in the bid price,
The loader shall be full of fuel, serviced and checked in
accordance with the manufacturer's recommendations prior to delivery.
The successful bidder shall provide up to eight hours instruction for
maintenance and operation at time of delivery.
Repair Manuals/
Trouble Shooting/
Software: Unit bid must come complete with 2 full sets of parts, repair and operators
manuals along with troubleshooting software and USB link to use with
laptop.
Warranty/Service: Successful bidder is responsible for all warranty repairs. Vendor to state
nearest warranty dealer. If travel outside the City of South Bend is
required for warranty repairs, transportation of the unit is the
responsibility of the successful bidder. Transportation must take place
within the next normal working day or the responsible party will be
charged $100.00 per day late fee.
Loaner to be supplied for any warranty work when machine is down for
five days or more.
Complete unit 12 month/2,000 hours except for tires and batteries. 5
tOb
�uh� earll0 000 hour 100% arts and labor en ine and drive train wanran to
be included. Vendor to include pricing for extended warranties.
Quantity: Two (2) more or less
Alternate 1: Hydraulically operated bucket coupler system compatible with a JRB
Grapple Bucket. Must include axillary hydraulic system to operate
grapple.
10
Krmccann
serving the Constrtictor"O
April 2, 2019
Department of Public Works
Ste. 1316 County -City building
227W. Jefferson Blvd.
South Bend, Indiana 46601
Reference: "Repair Manuals/Troubleshooting/Software" section
on page 10 of Spec G for Front End Rubber Tire Loader bid.
Thom it may concern,
Performance you can count on
Equipment o Supplies • Servir,P • Rentals
uvww.M1oGann0nl(ne.com
CASE Construction does not have a customer ready version of troubleshooting software. There is an Electronic Service Tool used by
technicians. It's not intended for customer use, very expensive, no direct support facility and difficult to use. The result is an expensive
tool that is frustrating to maintain and use. In addition, there are numerous liabilities of owning this tool. The risk far outweighs the
benefits. However, if you desire an Electronic Service Tool, McCann Industries can supply one and you have several options.
First, it requires a signed contract and comes as a kit containing ruggedized laptop, DPA5 Protocol interface, software and a carrying
case. It does not come with any training or updates. Each dealership's Electronic Service Tool is tied to one of the dealerships
technicians. The technician updates the laptop as required via the CASE Dealer Portal.
The price for this equipment is.................................................................................................................$18,500.00.
Training an updates are accomplished on Time & Material Repair Orders.
The second option is similar to the first intended to satisfy those who desire to load it on an existing laptop. It too requires a signed
contract. Again, this configuration is not recommended. The recommendation is it be installed on a dedicated laptop.
Theprice is...........................................................................................................................................$9,500.00.
Again, training an updates are accomplished on Time & Material Repair Orders. You are responsible for maintaining your own laptop.
McCann Industries does not diagnose or repair laptops.
The third option avoids the expense, contract liabilities, laptop maintenance and Time & Material charges. The machine Service
Manual contains the information necessary to identify, troubleshoot, diagnose, repair and put the machine back into service.
Theprice for this option is..............................................................................................................................$0.00.
The decision is yours. A very expensive option not designed for customer use, difficult to support and use or a simple easy
troubleshooting process that takes care of you needs. Feel free contacting me if you have questions.
S� Ny
r
Richard Hoffm er
Product Support nager
630 675 6889 cell
Illinois
ludiaaa
Addison
Bolingbrook
Chicago
Crestwood
McHenry
Wauconda
Schererville
543 S. Rohlwing Rd.
250 E. North Frontage Rd.
2350 S. Laflin St.
4701 West 137th St.
4102 W. Crystal Lake Rd.
1360 N. Rand Rd.
1133 Indianapolis Blvd.
Addison, IL 60101
Bolingbrook, IL 60440
Chicago, IL 60608
Crestwood, IL 60445
McHenry, IL 60050
Wauconda, IL 60084
Schererville, IN 46375
Phone: (630) 627-0000
Phone: (630) 739-7770
Phone: (312) 942-9200
Phone: (708) 597-3110
Phone: (815) 385-0420
Phone: (847) 526-9444
Phone: (219) 865-6545
Fax:. (630) 627-8711
Fax: (630) 739-7699
Fax (312) 421-3502
Fax: (708) 597-9945
Fax: (815) 385-2975
Fax: (847) 526-9448
Fax: (219) 865-0269
Alternate 2: Grapple Bucket
Alternate 3: Regular style
Alternate 4: Forks
11
CITY OF SOUTH BEND
INSTRUCTIONS TO BIDDERS
I. BID F S AND EXECUTION
A. Bidders are expected to examine the Drawings, Specifications, Proposal and all Instructions.
Failure to do so will be at the Bidder's risk.
B. Each Bidder shall furnish all information required by the Notice, Instructions to Bidders and
Specifications. Bids must be made on the form provided. The Bidder shall sign the Proposal
and Non -Collusion Affidavit, which is a part of the provided form, where indicated, provide a
notary signature and provide all other information required.
C. The Bidder shall sign the Proposal in the following manner: If the Proposal is made by an
individual, his/her name and post office address must be shown. If made by a partnership or
joint venture, the name and post office address of each member of the partnership or joint
venture must be shown. If made by a corporation, the Proposal must be signed by an officer
of the corporation or by a representative duly authorized by the corporation to execute the
Proposal in its behalf.
2. SEALED BIDS N
A. Bids, Proposals, Guaranty, and other required documents must be submitted in a sealed
envelope marked on the outside with the general classification of material bids, i.e. "Bid for
Computer Equipment," "Bid for Front End Loader," or "Bid for Office Supplies."
B. When samples are required, such samples shall be delivered or shipped at the bidder's
expense to the address specified in the Invitation to Bid. Samples must be shipped
separately from bid documents and labeled clearly with the Bidder's name, address and the
commodity or equipment classifications and documents, the item (and item number, if any),
and Material Safety Data Sheets (if applicable). All samples must be representative of the
commodities or equipment which will be supplied by the successful Bidder. All samples will
become the property of the City of South Bend and none will be returned, unless otherwise
stated in the Specifications.
C. In the event of an Inconsistency between provisions of the contract documents, the
inconsistency shall be resolved by giving precedence in the following order:
3. ORDER +1F PRECEDENQE
A. Bid Form attached Proposal
B. Amendments to Specifications
C. Specifications
D. Special Provision
E. Instructions to Bidders
F. Notice to Bidders
4. DELIVERY OF SIDS
A. Bids must be delivered to the Office of the Board of Public Works, 1311 Floor, County -City
Building, Room 1316, 227 West Jefferson Boulevard, South Bend, Indiana 46601 (574) 235-
9251, by the time specified (local time) in the Notice to Bidders. If not delivered personally,
the sealed envelope containing the Bid must be mailed to the following address:
City of South Bend
Clerk of the Board of Public Works
1316 County -City Building
227 West Jefferson Boulevard
South Bend, Indiana 46601
14
B. The Post Office Department will be considered agent of the Bidder in delivering the bid. The
City will not be responsible for deliveries. Any Bids received after the time specified will
be returned unopened.
C. Bids will be opened and read publicly at the time and place designated in the Notice to
Bidders. Bidders, their authorized agents, and the public are invited to be present.
D. Bidders may bid on one (1 ) or more item, provided however, that the bid submitted for each is
delivered in a separate, sealed envelope, with the envelop+lf_clearly labeled on the outside
as to the specific item for which the bid is being submitted. Bidders may submit separate bid
bonds for each item being bid upon OR may submit one (1) bid bond equal to 10% of the
combined total of all bids submitted.
E. The Board may reject any bid that does not conform to these requirements as non-
responsive.
5. ADDEND — NO VERBAL INTERP UIATIONS
A. No inquiries by Bidders relative to interpretation of Plans, Specifications, Special Provisions,
or other Bidding Documents will be answered verbally. If any prospective Bidder is unable or
unwilling to comply with one or more requirements of the bidding document, such Bidder
should so inform the Board of Public Works in writing. Upon receipt of such information,
consideration will be given to the advisability of issuing an Addendum which would thereupon
become applicable to all Bidders. Any such inquiry must be submitted at [east seven (7) days
prior to the bid opening date in order to give the Board sufficient time to consider any
necessary Addendum. All answers to such inquiries, in the form of Addenda, will be furnished
to all prospective Bidders who have registered with the City. All Bidders are required to
acknowledge receipt of any Addenda by inserting the Addendum number and the issuing date
on executed Proposals.
6. REJECTION OF PROPQa6LS CONTAINING ALTERATIQH, 986SURES, INCOMPLETE BID
AND ETC.
A. Proposals shall be rejected if they show any alteration of form, additions not called for,
conditional or alternate bids (except when and insofar as are invited), incomplete bids,
erasures or irregularities of any kinds.
B. All blank spaces for bid prices must be filled in, in ink, with the unit price and total price for
each item (This does not apply to divisible bids). In case of incorrect totaling of amounts and
where the unit price and the extension thereof do not agree, the unit price for each Item shall
govern, and the City is authorized to correct all erroneous extension and totals for the purpose
of comparing bids.
7. TRADE DISCOUNTS
A. Trade discounts shall not be shown separately, but shall be incorporated in the Bidder's unit
price, unless otherwise specified.
VEHICLE BIDS
A. Bidders may bid on one (1) or more vehicles, provided however, that the bid submitted for
each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly
labeled on Bidders may bid on one (1) or more vehicles, provided however, that the bid
submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the
envelope clearly labeled on the outside as to the specific vehicle for which the bid is being
submitted. Bidders may submit separate bid bonds for each vehicle being bid upon OR may
submit one (1) bid bond equal to 10% of the combined total of all vehicle bids submitted.
B. The Board may reject any bid that does not conform to these requirements as non-
responsive.
9. TAB EXEMPTIONS
A. The City of South Bend is exempt from the payment of federal excise and transportation taxes
levied under the provision of the Internal Revenue Code. It is also exempt from the Indiana
15
State Gross Retail Tax (sales tax). The City will furnish the successful Bidder with any
certificate of exemption required.
10. WITHDRAWAL OF BIDS
A. Withdrawal of bids will be allowed only in those cases in which a written request to withdraw a
bid is received by the Board of Public Works prior to the date and hour for receiving and
opening bids. In such cases, the same will be returned to Bidder unopened.
I L ESCALATOR OR gp&TINGENT CLAUSEja
A. The use of escalator clauses or other contingent clauses by the Bidder is prohibited, unless
requested or permitted by the Invitation to Bid. No Proposal shall contain nor be
accompanied by any writing purporting to limit or qualify the City's right to accept such
Proposal or purporting to alter such Proposal or any Contract which may be executed
pursuant thereto.
12. PRICES M' ELI'ERED PRI E
A. The bid price shall be a delivered price. All materials shall be shipped F.O.B. destination as
specified in the Invitation to Bid. No fuel surcharges accepted.
13. AWARD — WAIVER OF TECtfflPALMES
A. The Award of Bid, if any award be made, will be made within sixty (60) calendar days after the
opening of Proposals to the lowest responsible and responsive Bidder who's Proposal
complies with all the requirements prescribed, exclusive of technicalities waived. Until the
final award of the Bid, however, the right is reserved by the City to reject any and all
Proposals and to waive technical errors.
14. SPLITTING OF AWA D ISIBLE BIDS
A. Bids will be awarded on the basis of the total dollar amount for all items in the Proposal unless
the bid is described by the City as a Divisible Bid. The City may award a Divisible Bid to the
lowest responsible and responsive Bidder for each item or class of items as indicated in the
bid documents.
15. B Eli QUALIFICATION
A. The City may require any Bidder to submit evidence of qualifications, and may consider any
evidence of the financial, technical, and other qualifications and abilities of the Bidder. The
City will not award a Contract to a Bidder who, in its opinion, is not fully qualified on the basis
of financial resources and responsibility, possession of adequate equipment, personnel,
experience, and past record of performance to perform the obligations to be undertaken
competently and without delay.
16. PURCHASE 913DERS
A. A Purchase Order will be issued to the successful Bidder after formal acceptance of the bid is
made by the City.
17. NEW MANUFACTURE
A. Unless otherwise specified in the Invitation to Bid, the items offered shall all be new and the
latest model of manufacture.
18. JF! OF SUPPLY
A. If the Bidder is not a manufacturer, the source of supply must be shown and all sub-
contractors must be identified.
19. PACKAGING
A. All items shall be delivered strongly packed and marked according to accepted commercial
practice unless otherwise directed in the Specifications. No charge shall be made for
containers and the City shall have no obligation to return containers unless otherwise
provided by the Specifications or Special Provisions. Any items not received in good
condition will be rejected.
20. INSPECTION QF GOODS
A. The City of South Bend reserves the right to inspect and have any goods tested after delivery
for compliance with the specifications. Notice of latent defects, which would make the item
16
unfit for the purposes for which they are required, may be given at any time within one year
after discovery of the defects.
B. All items rejected must be removed immediately by the Contractor at the expense of the
Contractor. If the Contractor fails or refuses to remove the rejected items, they may be sold
by the City of South Bend.
C. In some cases, at the discretion of the City, inspection of the commodities or equipment will
be made at the factory, plant, or other establishment where they are produced before
shipment.
D. The above provision shall not be construed in limitations of any rights the City may have
under any laws including the Uniform Commercial Code.
21. ASSIGNMENTS
A. No person to whom a Contract has been awarded may assign his interest in the Contract
without the consent, in writing, of the City.
22. TI{N
A. The City of South Bend reserves the right to cancel any Contract for failure or refusal of
performance, fraud, deceit, misrepresentation, collusion, conspiracy, or any other misconduct
on the part of the Contractor.
23. DEDUCTION OF DAMAGES
A. If the City cancels the contract for any cause, it shall deduct from whatever Is owed the
Contractor on the Contract or any other Contract, any amount sufficient to compensate the
City for any damages swffered by it because of the Contractor's wrongdoing.
24. METHOP. OF INVOICING F YMENT
A. Contractor shall bill the City of South Bend
1. On regular invoice form giving a complete and detailed description of the goods delivered,
including purchase order number.
2. If the Contractor allows a discount, the period of time in which the City must make
payment to qualify for the discounts shall be computed from the date the City received the
invoice (completely filled out), or the date the goods are delivered and accepted,
whichever may be later, and shall not be Tess than twenty (20) days.
3. if more than one shipment is made under the Contract and on the same purchase order,
the City will make partial payments on a basis that is agreeable to both parties.
25. QWNERSHII OF G D
A. The goods which are the subject of the Contract shall remain property of the Contractor until
delivered to and accepted by the City of South Bend.
26. ESTIMATED QUANTIJI
A. If the quantity set forth in the Notice to Bidders and Proposal is approximate and represents
the estimated requirements of the City for a specified period of time, the unit price and the
extended total price thereof shall be used only as a basis for the evaluation of bids. The
actual quantities necessary may be more or less than the estimate, but the City shall neither
be obligated nor limited to any specific amount. The City will, if at all possible, restrict
Increases to twenty percent (20%) of the estimated quantity and will, if at all possible, restrict
decreases to twenty percent (20%) of the estimated quantity.
27. TERM -gR E I J 1V
A. Where the term "OR EQUAL" is used in these Specifications, the Bidder deviating from
specified item shall file with his/her bid a letter fully explaining and justifying his/her proposed
article or equal. The City of South Bend shall be the sole judge in determining if the "OR
EQUAL" offered meets the Specifications.
17
A INDEMNIFICATION 1~ SE
A. The Contractor ,agrees to indemnify„ defend, and hold harmless the City of South Bend, its
agents, officers, and employees from all costs, losses, claims and suits, including court costs,
attorney fees, and other expenses, arising from or out of the negligent performance of this
Contract by the Bldder or because or arising out of any defect in the goods, materials or
equipment supplied by the Bidder,
NOTE: Incoming mail does not reach the Board of Public Works until after 9:30 a.m. If
you are sending your bid via Federal Express or another overnight source, please
confirm that your package will arrive before the bid opening time and date.
18
CASE
CONSTRUCTION:`
Make
FPT
Model-
F4HFE613W
Emissions Certification
Tier 4 Final
Emissions Technology
SCR/DOC
Type
4-stroke, turbocharged
and air-to-air cooled
,/ Cylinders 6-cylinder in -line
N
Bore/Stroke
4.09 x 5.20 in
_
-Displacement
(104 x 132 mm)
--
411 in' (6,7 L)
Fuel
#2 Diesel, #1 and #2 mixture
permitted for cold temperatures
Fuel injection
- ..._..................
Direct injection - electronic
Fuel filter
Replaceable
Fuel pump_
Bosch
Gradeability:
Side -to -side
35'
Fore and aft
35°
Air filter
Dry type elements
w/ warning restriction indicator
Mid -mount cooling
module:
Mid -mount air/water
Fan - hydraulic
driven:
Style
8 blade puller
Diameter
.................... _..._._............... 32 in (813 mm)
Water pump
Integral
Engine oil pump operating angle ratings:
Side -to -side
35.
Fore and aft
35°
Oil filtration
Replaceable
Engine speeds
RPM
Rated - full load 2000
Horsepower:
Maximum Power Mode:
Peak gross @ 1800 RPM
172 hp (128 kW)
Net rated @ 2000 RPM
151 hp (113 kW)
Peak net @ 1800 RPM
162 hp (121 kW)
Standard Power Mode:
Peak gross @ 1800 RPM
Net rated @ 2000 RPM
Peak net @ 1800 RPM
Economy Power Mode:
Peak gross @ 1500 RPM
Net rated @ 2000 RPM
Peak net @ 1500 RPM
156 hp (116 kW)
138 hp (103 kW)
146 hp (109 kW)
133 hp (99 kW)
101 hp (75 kW)
125 hp (93 kW)
Torque -peak:
Maximum Power Mode:
Gross @ 1600 RPM
538 lb-ft (730 N•m)
Net @ 1600 RPM
510 Ib•ft (692 N•m)
Standard Power Mode:
Grass @ 1300 RPM
530 Ib•ft (719 N•m)
Net @ 1300 RPM
508 Ib•ft (689 N•m)
Economy Power Mode:
Gross @ 1200 RPM
527 Ib•ft (715 N•m)
Net @ 1200 RPM
508 Ib•ft (689 N•m)
Torque rise:
Maximum power range 33%
NOTE: Gross horsepower and torque per SAE J1995,
Net horsepower and torque per SAE J1349,
aansmdssion:
4FI3R Proportional w/ Electronic
Control
Module torque sensing autoshift/manual
shift and modulation
Gears
Helical cut
Gear ratios - 4-speed
Forward/Reverse
1st
4.012/3.804
2nd
2.174/2„061
3rd
1.088/1.031
4th
0.619/ -
Gear ratios - 5-speed
Forward/Reverse
1st
4.320/4.097
2nd
2.191/2.078
3rd
1.418/0.895
4th
0.944/ -
5th
0.611/ -
Torque converter:
Stall ratio - 4-speed
2.66:1
Stall ratio - 5-speed
2.38:1
Differential:
Limited slip w/ 30% transfer on front and
rear axles
Rear axle oscillation
24° total
Front and rear axles:
Differential ratio 3.18
Planetary ratio 6.40
Final axle ratio 20.34
Heavy-duty axles -optional:
Front axle equipped w/ locking differential
Rear axle equipped w/ open d'p6ft7rero#',°81
Planetaries V Outboard
Service brakes:
Hydraulically actuated, maintenance -free,
multiple wet disc w/ accumulator to all
four wheels
Brake star`fade atd:
Front hub - each 480 in' (0.31 m2)
Rear hub -each 480 in' (0.31 mz)
vi' Parking !bakes.
Spring-apiplied' hydraulic release disc on
transmission output shaft neutralizes power
flow to wheels when engaged
62IG
Z-BAR/XT/XR WHEEL LOADER
TIER 4 FINAL CERTIFIED
Travel speeds - 4-speed transmission„
voltage
Forward
Reverse
mph (kph)
mph (kph)
1st
4.3 (6.9)
4.5 (7.3)
2nd
8.4 (13.5)
8.8 (14.2)
3rd
14.9 (23.9)
15.6 (25.0)
Travel
speeds - 5-speed transmission:
Forward
Reverse
mph (kph)
mph (kph)
1st
4.0 (6.5)
4.3 (6.9)
2nd
8.3 (13.3)
8.7 (14.0)
3rd
12.7 (20.5)
20.1 (32.4)
4th
19.1 (30.7)
-
5th
28.0 (45.0)
--
NOTE:
Travel speeds at full engine throttle
w/ 20.5-R25 (L3 Radial) tires...
24 Volts, negative ground
,p Alternator 120 amp
Batteries (2) 12-volt
BOPS cab AC w/ heat; Key start; Articulated
power steering w/ tilt column; Fully adjustable,
suspension seat; Foot throttle; Single lever loader
control w/ fully adjustable wrist rest, 2 cup
holders; 2 interior rear view mirrors; 2 inch
(51 mm) retractable seat belt; Multiple storage
trays; Single brake pedal; F/N/R shuttle switch;
External rearview mirrors; Pressurized air filtering;
Anti -glare window strip; Front and Rear Defroster;
Side window, partial/fully open; 2 Dome lights;
Wipers, rear and intermittent front; Windshield
washers, front and rear; Rubber floor mat; Horn.
Displays/Gauges:
Digital:
Transmission oil temperature; Engine coolant
temperature; Fuel level; DEF level.
LCD screen:
Hour meter; Engine speed; Travel speed;
Time; Automatic transmission indication;
Current gear selection; FNR indication;
Declutch indication; Engine mode indication;
Trip computer A/B; Fuel consumption;
Multiple languages, Metric/English; Engine
diagnostics; Transmission diagnostics;
Warning prompts; Error reporting; DEF
gauge; Diff. lock'.
Audible/Visual alarms:
Warning lights:
Four-way flashers and turn signals; Brake
pressure; Lamp/high beam indication;
Grid heater'.
Caution warnings:
Parking brake; Coolant temperature;
Hydraulic oil temperature; Transmission
oil temperature; Air filter; Transmission filter;
Hydraulic filter; Alternator; Low fuel.
1of11
Critical warnings:
Engine oil pressure; Brake pressure; Steering
pressure - w/ aux. steering'; Coolant
temperature; Hydraulic oil temperature;
Transmission oil temperature.
Backup alarm
Maintenance reminders:
Cab air filter; Engine oil filter; Fuel pre -filter;
DEF tank vent filter; SCR supply filter;
Hydraulic oil and filter; Engine air filter;
Engine coolant drive belt; Cab recirculation
filter; Engine breather filter; Transmission
breather; Front and rear axle fluid; SCR
supply module filter.
NOTE: 'If equipped w/ option.
7`
Z-Bar
Unit equipped w/ 2.75 yd3 (2.1 m3) Case pin on
bucket w/ edge; 20.5-R25 L3 Radial tires; BOPS
cab w/ heater and A/C; Std. battery; Heavy
counterweight - 1,950 lb (885 kg); Front and rear
fenders; Lights; 165 lb (75 kg) operator:
28,159 lb (12 773 kg)
XT.-....
Unit equipped w/ 2.5 yd3 (1.9 m3) CNH w/ edge
and JRB coupler; 20.5-R25 L3 Radial tires; BOPS
cab w/ heater and A/C; Std. battery; Heavy
counterweight- 1,950 Ito (885 kg); Front and rear
fenders; Lights; 165 lb (75 kg) operator:
29,076 lb (13 188 kg)
XR
Unit equipped w/ 2.5 yd3 (1.9 m3) Case pin on
bucket w/ edge; 20.5-R25 L3 Radial tires; ROPS
cab w/ heater and A/C; Std. battery; Heavy
counterweight - 1,950 lb (885 kg); Front and rear
fenders; Lights; 165 lb (75 kg) operator:
28,483 lb (12 920 kg)
Pump - steering/implement:
Closed center pressure/flow compensated
Variable displacement - load -sensing:
45.2 gpm @ 2000 RPM
(171 Unpin Q 2000 RPM)
Loader control valve:
Closed -center, sectional 2, 3 or 4-function
w/ control for lift, tilt and auxiliary hydraulics
Loader auxiliary steering:
Hydraulic orbital center -pivot articulating
w/ on -demand oil flow
High pressure standby:
Implement 3,625 psi (25 000 kPa)
Steering 3,500 psi (24 132 kPa)
Filtration:
Filtered vent w/ relief on hydraulic reservoir,
maintains 3-5 psi on reservoir, 10-micron, return
filter furnishes only clean oil to all components
of the system
Fuel tank 65.0 gal (246.0 L)
DEF tank - Diesel Exhaust Fluid:
Usable capacity
9.8 gal (37.1 L)
Total
15.6 gal (58.9 L)
Hydraulic system:
Reservoir
24.0 gal (90.8 L)
Total
39.0 gal (147.6 L)
Transmission:
Service w/ filter
28.2 qt (26.7 L)
Front and rear axle:
Front axle
23.2 qt (22.0 L)
Rear axle
23.2 qt (22.0 L)
Front and rear axle - optional:
Front axle
23.2 qt (22.0 L)
Rear axle
23.2 qt (22.0 L)
Engine oil w/ filter
13.9 qt (13.2 L)
Cooling system
28.4 qt (26.8 L)
Lift cylinder.
Bore diameter
4.7 in (121 mm)
Rod diameter
2.5 in (64 mm)
Stroke
�...................
31.0 in (788 mm)
Dump cylinder - Z-Bar and XR:
Bore diameter
5.0 in (127 mm)
Rod diameter
3.0 in (76 mm)
Stroke
24.4 in (620 mm)
__...
Dump cylinder - XT:
Bore diameter
4.5 in (114 mm)
Rod diameter
2.5 in (64 mm)
Stroke
32.6 in (820 mm)
Loader:
Z-Bar loader linkage; Single control for
lift and tilt; Positive hold float; Automatic
return -to -dig; Automatic height control;
Automatic return -to -travel; Brake pedal
transmission disconnect; Bucket position
indicator on bucket.
Cycle time:
Raise w/ rated bucket load:
Z-Bar
6.3 sec
XR
6.3 sec
XT
6.5 sec
Dump w/ rated bucket load:
Z-Bar
1.2 sec
XR
1.2 sec
XT
2.4 sec
Float down:
Z-Bar
4.8 sec
XR
4.8 sec
XT
4.2 sec
Sound level in Cab (LpA) 68 dB(A)
Exterior sound level (LwA) 104
NOTE: Sound level data tested in accordance
with ISO6395, 6396, 3744.
621G 2 of 11
Line drawings are for illustrative purpose only and may not be exact representation of unit.
A. Height to top of BOPS cab
133.2 in (3 384 mm)
Height to drawbar
42.1 in (1 070 mm)
B. Wheelbase
114.2 in (2 900 mm)
C. Ground clearance
........ ...... _...
15.3 in (389 mm)
D. Angle of departure
9
...........
25'
Width:
Overall` without bucket
97.6 in (2 478 mm)
Centerline tread
76.8 in (1 950 mm)
Turning radius" — outside
205.6 in (5 223 mm)
Turning angle: ✓From
center
40° ✓
Total angle
80,
Rear axle oscillation — total
24'
NOTE: "Dimensions taken with 20.5-R25 (L3 Radial) tires. For
transport dimensions, refer to specific
bucket width and overall length on pages
4 through 9.
M/i/ /%i % i ii jr
Tipping Load
Tipping Load
Weight
Adjustment
Adjustment
Select Options
Adjustment
Straight: Deflected"
40° Turn: Deflected*
20.5 x 25 12 ply L2 Bias tires
-592 lb (-269 kg)
-618 lb (-280 kg)
-934 lb (-424 kg)
20.5 x 25 12 ply L3 Bias tires
-20 lb (-9 kg)
+240 lb (+109 kg)
+321 Ib (+146 kg)
20.5-R25 L2 Radial tires
-256 lb (-116 kg)
-259 lb (-117 kg)
-215 lb (-98 kg)
20.5-R25 Snow Radial Tires
-132 lb (-60 kg)
-175 lb (-79 kg)
-139 lb (-63 kg)
20.5-R25 Solid Tires Req. Diff Axles, Ltd Speed Controler
+4,782 lb (+2 169 kg)
+3,140 lb (+1 424 kg)
_.._.....w._.._ ...
+3,216 lb (+1 459 kg)
Light counterweight
-810 lb (-367 kg)
-1,778 lb (-807 kg)
-1,407 lb (-638 kg)
NOTE: Unit equipped with Z-Bar loader arms, 2.5 yd3 (1.9 ml)
general purpose pin on bucket with bolt -on edge, 20.5-R25 (L3 Radial) tires, BOPS
cab with
heater and air conditioner, heavy counterweight, standard
batteries, front and rear fenders, full fuel and 165 lb (79 kg) operator. Adjust select options from rated weight.
"Tipping loads: ISO 14397-1 Deflected Tires.
621G 3 of 11
,,,,,,,,,,,
...., ,,,,,,,,
621 G Z-Bar"
2.5 yd3 (1.9 m3) Bucket
2.4 yd3 (1.8 m3) Bucket
2.75 yd3 (2.1 m3) Bucket
_
with Bolt -on Edge - Pin On
with Teeth Only - Pin On
with Bolt -on Edge - Pin On
Operating weight
28,093 lb (12 743 kg)
28,013 lb (12 707 kg)
28,159 lb (12 773 kg)
E. Operating height - fully raised with spillguard
194.5 in (4 941 mm)
194.5 in (4 941 mm)
195.6 in (4 968 mm)
F. Hinge pin height - fully raised
150.9 in (3 833 mm)
w_
150.9 in (3 834 mm)
150.9 in (3 833 mm)
G. Overall length - bucket level on ground
284.9 in (7 237 mm)
290.6 in (7 382 mm)
287.9 in (7 312 mm)
Dump angle - fully raised
-Dump
51 °
51 °
51 °
H. height - fully raised, 45° dump
114.1 in (2 899 mm)
110.4 in (2 805 mm)
112.2 in (2 849 mm)
J. Bucket reach - fully raised, 45' dump
36.0 in (916 mm)
40.2 in (1 021 mm)
38.0 in (965 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump
57.7 in (1 466 mm)
60.0 in (1 525 mm)
58.7 in (1 491 mm)
L. Dig depth
2.8 in (72 mm)
3.0 in (76 mm)
3.1 in (78 mm)
Operating load - ISO Rigid Tires
10,724 lb (4 864 kg)
10,860 lb (4 926 kg)
10,594 lb (4 805 kg)
Operating load - ISO Deflected Tires
9,700 lb (4 400 kg)
9,824 lb (4 456 kg)
9,579 lb (4 345 kg)
Maximum material density - ISO Rigid Tires
4,289 lb/yd3 (2 545 kg/m3)
4,525 Ib/yd3 (2 685 kg/m3)
3,852 Ib/yd3 (2 286 kg/m3)
Maximum material density - ISO Deflected Tires
3,880 lb/yd3 (2 302 kg/m3)
_ 4,093 lb/yd3 (2 429 kghn)
3,483 lb/yd3 (2 067 kg/m3)
Tipping load - ISO Rigid Tires: Straight
24,606 lb (11 161 kg)
24,903 lb (11 296 kg)
24,322 lb (11 032 kg)
40° turn
21,447 lb (9 728 kg)
21,719 lb (9 852 kg)
21,188 lb (9 611 kg)
Tipping load - ISO Deflected Tires: Straight
22,881 lb (10 378 kg)
23,155 lb (10 503 kg)
22.610 lb (10 256 kg)
40' turn
19,401 lb (8 800 kg)
19,648 lb (8 912 kg)
19,158 lb (8 690 kg)
Lift capacity: Full height
16,442 lb (7 458 kg)
16,530 lb (7 498 kg)
16,368 lb (7 424 kg)
Ground
25,278 lb (11 466 kg)
26,675 lb (12 100 kg)
23,900 lb (10 841 kg)
Breakout force with tilt cylinder
27,280 lb (12 374 kg)
29,182 lb (13 237 kg)
25,487 lb (11 561 kg)
Loader clearance circle with bucket
451.9 in (11 478 mm)
454.8 in (11 552 mm)
453.6 in (11 521 mm)
621 G XR
2.5 yd3 (1.9 m3) Bucket
2.4 yd3 (1.8 m3) Bucket
2.75 yd3 (2.1 m3) Bucket
_
with Bolt -on Edge - Pin On
with Teeth Only - Pin On
with Bolt -on Edge - Pin On
Operating Weight
28,483 lb (12 920 kg)
28,403 lb (12 883 kg)
28,549 lb (12 950 kg)
E. Operating height - fully raised with spillguard
211.2 in (5 365 mm)
211.2 in (5 365 mm)
212.3 in (5 392 mm)
F. Hinge pin height - fully raised
167.6 in (4 258 mm)
167.6 in (4 258 mm)
167.6 in (4 258 mm)
G. Overall length - bucket level on ground
301.1 in (7 648 mm)
306.8 in (7 792 mm)
304.0 in (7 722 mm)
Dump angle - fully raised
45'
45°
45'
H. Dump height - fully raised, 45' dump
130.8 in (3 323 mm)
127.1 in (3 229 mm)
128.9 in (3 273 mm)
J. Bucket reach fully raised, 45' dump
36.1 in (916 mm)
40.2 in (1 022 mm)
38.0 in (966 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 450 dump
71.6 in (1 817 mm)
74.1 in (1 883 mm)
72.7 in (1 846 mm)
L. Dig depth
3.0 in (76 mm)
3.2 in (81 mm)
3.3 in (83 mm)
Operating load - ISO Rigid Tires
8,949 lb (4 059 kg)
9,059 lb (4 109 kg)
8,847 lb (4 013 kg)
Operating load - ISO Deflected Tires
8,196 lb (3 718 kg)
8,299 lb (3 764 kg)
8,099 lb (3 674 kg)
Maximum material density - ISO Rigid Tires
3,580 Ib/yd3 (2 124 kg/m3)
3,775 lb/yd3 (2 240 kg/m3)
3,217 Ib/yd3 (1 909 kg/m3)
Maximum material density - ISO Deflected Tires
3,279 Ib/yd3 (1 945 kg/m3)
3,458 Ib/yd3 (2 052 kg/m3)
2,945 Ib/yd3 (1 748 kg/m3)
Tipping load - ISO Rigid Tires: Straight
20,633 lb (9 359 kg)
20,872 lb (9 467 kg)
20,410 lb (9 258 kg)
40' turn
17,898 lb (8 119 kg)
18,119 lb (8 219 kg)
17,694 lb (8 026 kg)
Tipping load - ISO Deflected Tires: Straight
19,384 lb (8 792 kg)
19,609 lb (8 895 kg)
19,170 lb (8 695 kg)
......... ...._ 40' turn
16,393 lb (7 436 kg)
16,598 lb (7 529 kg)
16,199 lb (7 348 kg)
Lift capacit Full height
Y
15,959 Ib 7 239 k
( g)
16,044 Ib 7 277 k
( g)
15,889 Ib 7 207 k
( g)
Ground
25,759 lb (11 684 kg)
25,976 lb (11 783 kg)
25,530 lb (11 580 kg)
Breakout force with tilt cylinder
...........
28,096 lb (12 744 kg)
30,037 lb (13 625 kg)
26,232 lb (11 898 kg)
Loader clearance circle with bucket
467.0 in (11 862 mm)
470.4 in (11 948 mm)
468.9 in (11 911 mm)
621 G
Z-Bar/XR
Z-Bar/XR
Z-Bar/XR
Maximum rollback: Ground
40°/40°
40°/40°
40°/40°
Carry position
45°/45°
45°/45°
45°/45°
@ Full height
55°/59°
55°/59°
55°/59°
Maximum grading angle with bucket - back dragging
58°/58°
59°/59°
59°/59°
SAE bucket capacity - struck
2.15 yd3 (1.64 m3)
2.05 yd3 (1.57 m3)
2.32 yd3 (1.77 m3)
Heaped
2.50 yd3 (1.91 m3)
2.40 yd3 (1.83 m3)
2.75 yd3 (2.10 m3)
Bucket width - outside
102.4 in (2 602 mm)
102.1 in (2 593 mm)
102.4 in (2 602 mm)
Bucket weight
1,796 lb (814 kg)
1,716 lb (778 kg)
1,862 lb (844 kg)
621G 4 of 11
621 G Z-Bar*
2.6 yd3 (2.0 m3) Bucket
3.0 yd3 (2.3 m3) Bucket
3.0 yd3 (2.3 m3) Bucket with
with Teeth - Pin On
with Bolt -on Edge - Pin On
Bolt -On Edge & Grapple - Pin On
Operating weight
28,079 lb (12 737 kg)
28,254 lb (12 816 kg)
30,012 lb (13 613 kg)
E. Operating height - fully raised with spillguard
195.6 in (4 968 mm)
198.6 in (5 044 mm)
256.6 in (6 518 mm)
F. Hinge pin height - fully raised
150.9 in (3 833 mm)
150.9 in (3 833 mm)
150.8 in (3 831 mm)
G. Overall length - bucket level on ground
293.6 in (7 457 mm)
290.6 in (7 380 mm)
290.7 in (7 383 mm)
Dump angle - fully raised
51 °
51 °
51,
H. Dump height - fully raised, 45° dump
--
108.5 in (2 755 mm)
___--
110.4 in (2 804 mm)
_ 110.3 in (2 801 mm)
J. Bucket reach - fully raised, 45' dump
42.2 in (1 071 mm)
39.8 in (1 010 mm)
39.8 in (1 010 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump
60.9 in (1 548 mm)
59.6 in (1 513 mm)
59.5 in (1 512 mm)
L. Dig depth
3.2 in (82 mm)-
3.3 in (84 mm)
3.4 in (86 mm)
Operating load - ISO Rigid Tires _
10,708 lb (4 857 kg)
10,452 lb (4 741 kg)
9,619 Ib (4 363 kg)w
Operating load - ISO Deflected Tires
...........
9,683 lb (4 392 kg)
9,441 lb (4 282 kg)
8,585 lb (3 894 kg)
Maximum material density - ISO Rigid Tires
4,119 Ib/yd3 (2 444 kg/m3)
3,484 lb/yd3 (2 067 kg/m3)
3,206 Ib/yd3 (1 903 kg/m3)
Maximum material density - ISO Deflected Tires
3,724 Ib/yd3 (2 210 kgAn3)
3,147 Ib/yd3 (1 867 kg/m3)
2,862 lb/yd3 (1 698 kg/m3)
Tipping load - ISO Rigid Tires: Straight
24,568 lb (11 144 kg)
24,011 lb (10 891 kg)
22,345 lb (10 136 kg)
40' turn
21,416 lb (9 714 kg) _-
20,905 lb (9 482 kg)
-- 19,238 lb (8 726 kg)
Tipping load - ISO Deflected Tires: Straight
22,839 lb (10 360 kg)
22,307 lb (10 118 kg)
20,604 lb (9 346 kg)
40' turn
19,366 lb (8 784 kg)
18,882 lb (8 565 kg)
17,169 lb (7 788 kg)
Lift capacity: Full height
16,454 lb (7 464 kg)
16,266 lb (7 378 kg)
14,514 lb (6 584 kg)
Ground
24,889 lb (11 289 kg)
22,395 lb (10 158 kg)
20,444 lb (9 273 kg)
Breakout force with tilt cylinder
27,150 lb (12 315 kg) __-
24,031 lb (10 900 kg)
22,248 lb (10 091 kg)
Loader clearance circle with bucket
456.5 in (11 596 mm)
455.1 in (11 560 mm)
455.1 in (11 560 mm)
621 G XR
2.6 yd3 (2.0 m3) Bucket
3.0 yd3 (2.3 m3) Bucket
3.0 yd3 (2.3 m3) Bucket with
with Teeth - Pin On
with Bolt -on Edge - Pin On
Bolt -On Edge & Grapple - Pin On
Operating weight
28,469 lb (12 913 kg)
28,644 lb (12 993 kg)
30,402 lb (13 790 kg)
E. Operating height - fully raised with spillguard
212.3 in (5 393 mm)
215.3 in (5 469 mm)
273.3 in (6 942 mm)
F. Hinge pin height - fully raised
167.6 in (4 258 mm)
167.6 in (4 258 mm)
167.5 in (4 255 mm)
......
G. Overall length - bucket level on ground
309.7 in (7 867 mm)
306.7 in (7 789 mm)
306.7 in (7 791 mm)
Dump angle - fully raised _
45'
45'
45'
H. Dump height - fully raised, 45' dump
125.2 in (3 179 mm)
127.1 in (3 229 mm)
127.0 in (3 226 mm)
J. Bucket reach - fully raised, 45' dump
42.2 in (1 072 mm)
39.8 in (1 011 mm)
39.8 in (1 011 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump
75.2 in (1 909 mm)
73.7 in (1 871 mm)
73.6 in (1 870 mm)
L. Dig depth
3.4 in (87 mm)
3.5 in (88 mm)
3.6 in (91 mm)
Operating load - ISO Rigid Tires
8,942 lb (4 056 kg)
8,734 lb (3 961 kg)
-
7,899 lb (3 583 kg)
Operating load - ISO Deflected Tires
8,188 lb (3 714 kg)
7,988 lb (3 623 kg)
7,133 lb (3 236 kg)
Maximum material density - ISO Rigid Tires
3,439 Ib/yd3 (2 041 kg/m,")
2,911 Ib/yd3 (1 727 kg/m3)
2,633 Ib/yd3 (1 562 kg/m3)
Maximum material density - ISO Deflected Tires
3,149 Ib/yd3 (1 869 kg/m3)
2,663 Ib/yd3 (1 580 kg/m3)
__--
2,378 Ib/yd3 (1 411 kg/m3)
Tipping load - ISO Rigid Tires: Straight
20,613 lb (9 350 kg)
20,164 Ig (9 146 kg)
18,494 lb (8 389 kg)
40' turn
17,884 lb (8 112 kg)
17,467 lb (7 923 kg)
15,797 lb (7 166 kg)
Tipping load - ISO Deflected Tires: Straight
19,362 lb (8 782 kg)
18,926 lb (8 585 kg)
17,227 lb (7 814 kg)
.......____ 40° turn
16,376 lb (7 428 kg)
15,975 lb (7 246 kg)
14,267 lb (6 471 kg)
Lift capacity: Full height
15,973 lb (7 245 kg)
15,791 lb (7 162 kg)
14,039 lb (6 368 kg)
Ground
25,712 lb (11 663 kg)
25,246 lb (11 451 kg)
23,458 lb (10 641 kg)
Breakout force with tilt cylinder
27,928 lb (12 668 kg)
24,720 lb (11 213 kg)
22,929 lb (10 400 kg)
Loader clearance circle with bucket
621 G
Maximum rollback: Ground
Carry position
® Full height
472.4 in (11 999
Z-Bar/XR
40°/40°
45°/45°
55°/59°
470.7 in (11 956 mm)
Z-Bar/XR
41°/40°
45°/45°
55°/59°
470.7 in (11 956 mm)
Z-Bar/XR
41 °/40°
45°/45°
55°/59°
Maximum grading angle with bucket - back dragging
60°/59°
59°/59°
59°/59°
_.................. _...........-
SAE bucket capacity - struck
2.22 yd3 (1.70 m3)
2.56 yd3 (1.96 m3)
__.____..................
2.56 yd3 (1.96 m3)
Heaped _-
2.60 yd3 (1.99 m)
3.00 yd3 (2.29 m3)
3.00 yd3 (2.29 m3)
Bucket width - outside
102.1 in (2 593 nnm)
102.4 in (2 602 mm)
102.4 in (2 602 mm)
Bucket weight
1,782 lb (808 kg)
1,957 lb (868 kg)
3,715 lb (1 685 kg)
621G 5 of 11
% /� /
Kr
621G Z-Bar*
4.5 yd3 (3.4 ml Bucket
2.5 yd3 (1.9 m3) Bucket
2.4 yd3 (1.8 m3) Bucket
with Bolt -on Edge - Pin On
with Bolt -On Edge - ACS Coupler
with Teeth - ACS Coupler
Operating weight
28,778 Ib (13 053 kg)
29,109 Ib (13 203 kg)
29,028 Ib (13 167 kg)
E. Operating height - fully raised with spillguard
212.9 in (5 408 mm)
199.2 in (5 059 mm)
199.2 in (5 059 mm)
F. Hinge pin height - fully raised
150.9 in (3 833 mm)
150.9 in (3 832 mm)
150.9 in (3 832 mm)
G. Overall length - bucket level on ground
302.9 in (7 694 mm)
292.0 in (7 418 mm)
297.7 in (7 562 mm)
Dump angle - fully raised
50°m
51 °
51 °
H.Dump height - fully raised, 45° dump
102.2 in (2 595 mm)
109.5 in (2 782 mm)
-
105.8 in (2 688 mm)
J. Bucket reach - fully raised, 45° dump
47.9 in (1 216 mm)
41.5 in (1 053 mm)
45.6 in (1 158 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45° dump
62.9 in (1 598 mm)
-
60.8 in (1 545 mm)
62.9 in (1 597 mm)
L. Dig depth
4.4 in (111 mm)
2.9 in (73 mm)
3.1 in (78 mm)
Operating load - ISO Rigid Tires
10,274 Ib (4 660 kg)
- 9,690 Ib (4 395 kg)
9,811 Ib (4 450 kg)
Operating load - ISO Deflected Tires
9,223 Ib (4 183 kg)
8,724 Ib (3 957 kg)
8,835 Ib (4 008 kg)
Maximum material density - ISO Rigid Tires
2,283 Ib/yd3 (1 355 kg/m3)
3,876 Ib/yd3 (2 300 kg/m3)
4,088 Ib/yd3 (2 426 kg/m3)
Maximum material density - ISO Deflected Tires
2,050 Ib/yd3 (1 216 kg/m3)
3,490 Ib/yd3 (2 071 kg/m3)
3,681 Ib/yd3 (2 184 kg/m3)
Tipping load - ISO Rigid Tires: Straight
23,690 Ib (10 746 kg)
22,375 Ib (10 149 kg)
22,640 Ib (10 269 kg)
40° turn
20,548 Ib (9 320 kg)
19,380 Ib (8 791 kg)
19,623 Ib (8 901 kg)
Tipping load - ISO Deflected Tires: Straight
21,915 Ib (9 940 kg)
20,750 Ib (9 412 kg)
20,996 Ib (9 524 kg)
40° turn
18,446 Ib (8 367 kg)
17,449 Ib (7 915 kg)
17,670 Ib (8 015 kg)
Lift capacity: Full height
15,794 Ib (7 164 kg)
15,396 Ib (6 984 kg)
15,483 Ib (7 023 kg)
Ground
21,930 Ib (9 947 kg)
17,992 Ib (8 161 kg)
18,795 Ib (8 525 kg)
Breakout force with tilt cylinder
18,285 Ib (8 294 kg)
22,635 Ib (10 267 kg)
24,003 Ib (10 887 kg)
Loader clearance circle with bucket
462.3 in (11 743 mm)
455.9 in (11 580 mm)
459.0 in (11 658 mm)
621G XR
4.5 yd3 (3.4 m3) Bucket
2.5 yd3 (1.9 m3) Bucket
2.4 yd3 (1.8 m3) Bucket
with Bolt -on Edge - Pin On
with Bolt -On Edge - ACS Coupler
with Teeth - ACS Coupler
Operating weight
29,167 Ib (13 230 kg)
29,498 Ib (13 380 kg)
29,418 Ib (13 344 kg)
E. Operating height - fully raised with spillguard
229.6 in (5 833 mm)
_ 215.9 in (5 484 mm)
215.9 in (5 484 mm)
F. Hinge pin height - fully raised
.-.....................................
167.6 in (4 257 mm)
167.6 in (4 257 mm)
167.6 in (4 257 mm)
G. Overall length - bucket level on ground
.www
318.8 in (8 099 mm)
308.2 in (7 828 mm)
313.9 in (7 972 mm)
Dump angle - fully raised
45°
45°
45°
H. Dump height - fully raised, 45° dump
119.2 in (3 027 mm)
126.2 in (3 206 mm)
122.5 in (3 113 mm)
J. Bucket reach --fully raised, 45° dump
48.2 in (1 225 mm)
41.5 in (1 054 mm)
45.6 in (1 159 mm)
--
K. Bucket reach - 7 ft 0 in (2.13 m) height„ 45° dump
77.7 in (1 973 mm)
__- 75.0 in (1 904 mm)
77.3 in (1 964 mm)
L. Dig depth -
4.5 in (115 mm)
3.1 in (78 mm)
3.2 in (82 mm)
Operating load - ISO Rigid Tires
8,535 Ib (3 871 kg)
8,072 Ib (3 662 kg)
8,173 Ib (3 707 kg)
Operating load - ISO Deflected Tires
7,762 Ib (3 521 kg)
7,355 Ib (3 336 kg)
7,448 Ib (3 379 kg)
Maximum material density - ISO Rigid Tires
1,897 Ib/yd3 (1 125 kg/m3)
3,229 Ib/yd3 (1 916 kg/m3)
3,405 Ib/yd3 (2 021 kg/m3)
Maximum material density - ISO Deflected Tires
1,725 Ib/yd3 (1 023 kg/m3)
2,942 Ib/yd3 (1 746 kg/rn)
3,104 Ib/yd3 (1 842 kg/m3)
Tipping load - ISO Rigid Tires: Straight
19,796 Ib (8 979 kg)
18,759 Ib (8 509 kg)
18,976 Ib (8 607 kg)
�- 40° turn
17,070 Ib (7 743 kg)
16,145 Ib (7 323 kg)
16,345 Ib (7 414 kg)
Tipping load - ISO Deflected Tires: Straight
18,511 Ib (8 396 kg)
17,570 Ib (7 970 kg)
17,775 Ib (8 063 kg)
40° turn
15,524 Ib (7 041 kg)
14,710 Ib (6 673 kg)
14,897 Ib (6 757 kg)
Lift capacity: Full height
15,308 Ib (6 944 kg)
14,931 Ib (6 772 kg)
15,015 Ib (6 811 kg)
Ground
24,802 Ib (11 250 kg)
23,840 Ib (10 814 kg)
24,049 Ib (10 908 kg)
Breakout force with tilt cylinder
18,751 Ib (8 505 kg)
23,336 Ib (10 585 kg)
24,730 Ib (11 217 kg)
Loader clearance circle with bucket
478.1 in (12 144 mm)
471.4 in (11 973 mm)
474.9 in (12 061 mm)
621 G
Z-Bar/XR
Z-Bar/XR
Z-Bar/XR
Maximum rollback: Ground
42°/42°
40°/40°
40°/40°
Carry position
45°/47°
45°/46°
45°/46°
® Full height
_Maximum
55°/59°
55°/59°
55°/59°
............ w grading angle with bucket - back dragging
64°/63°
60°/60°
61 °/60°
SAE bucket capacity - struck
3.71 yd3 (2.84 m3)
2.15 yd3 (1.64 m3)
2.05 yd3 (1.57 m3)
Heaped
4.50 yd3 (3.44 m3)
2.50 yd3 (1.91 m3)
2.40 yd3 (1.83 m3)
Bucket width - outside
102.4 in (2 602 mm)
102.4 in (2 602 mm)
102.1 in (2 593 mm)
Bucket weight
2,480 Ib (1 125 kg)
2,811 Ib (1 275 kg)
2,731 Ib (1 239 kg)
621G
6 of 11
it /.,,. ., ,,,,,, ,,,,,,,,,,,,,,,,,,,,,m,.
.//.. ✓
,,, ii ...,ra/v, / / �, / /// /
621G Z-Bar*
3.0 yd3 (2.29 ml Bucket
2.80 yd3 (2.14 m3) Bucket
2.5 yd3 (1.91 m3) Bucket
with Bolt -on Edge - ACS Coupler
with Teeth - ACS Coupler
with Bolt -on Edge - JRB Coupler
Operating weight
29,322 lb (13 300 kg)
29,242 lb (13 264 kg)
28,930 lb (13 122 kg)
E. Operating height - fully raised with spillguard
203.7 in (5m173 mm)
203.7 in (5 173 mm)
200.4 in (5 090 mm)
F. Hinge pin height - fully raised
150.9 in (3 832 mm)
150.9 in (3 832 mm)
150.9 in (3 832 mm)
G. Overall length - bucket level on ground
297.3 in (7 551 mm)
303.0 in (7 696 mm)
293.7 in (7 460 mm)
Dump angle - fully raised
51 °
51 °
51 °
H. Dump height - fully raised, 45° dump
106.1 in (2 696 mm)
102.4 in (2 602 mm)
108.5 in (2 755 mm)
J. Bucket reach - fully raised, 45' dump
45.5 in (1 155 mm) -
49.6 in (1 260 mm)
42.7 in (1 085 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45° dump 62.9 in (1 598 mm)
64.8 in (1 646 mm)
61.5 in (1 562 mm)
L. Dig depth
2.9 in (74 mm)
3.1 in (78 mm)
2.9 in (73 mm)
Operating load - ISO Rigid Tires
9,477 lb (4 299 kg)
9,606 lb (4 357 kg)
9,646 lb (4 375 kg)
Operating load - ISO Deflected Tires
8,513 lb (3 861 kg)
-
8,630 lb (3 915 kg)
8,693 lb (3 943 kg)
Maximum material density - ISO Rigid Tires
3,159 lb/yd3 (1 875 kg/m3)
3,431 Ib/yd3 (2 036 kg/m3)
3,859 lb/yd3 (2 290 kg/m)�
Maximum material density - ISO Deflected Tires
2,838 Ib/yd3 (1 684 kg/m3),
3,082 lb/yd3 (1 829 kg/m3)
3,477 Ib/yd3 (2 063 kg/m3)
Tipping load - ISO Rigid Tires: Straight
21,919 lb (9 942 kg)
22,201 lb (10 070 kg)
22,251 lb (10 093 kg)
40' turn
18,955 lb (8 598 kg)
19,212 lb (8 715 kg)
19,293 lb (8 751 kq)
Tipping load - ISO Deflected Tires:
Straight
20,296 lb (9 206 kg)
20,558 lb (9 325 kg)
20,649 lb (9 366 kg)
40' turn
17,026 lb (7 723 kg)
17,261 lb (7 829 kg)
17,387 lb (7 886 kg)
Lift capacity:
Full height
15,175 lb (6 883 kg)
15,263 lb (6 923 kg)
15,564 lb (7 060 kg)
Ground
16,546 lb (7 505 kg) -
17,354 lb (7 871 kg)
16,975 lb (7 700 kg)
Breakout force with tilt cylinder
20,212 lb (9 168 kg)
21,315 lb (9 668 kg)
21,896 lb (9 932 kg)
Loader clearance circle with bucket
459.0 in (11 659 mm)
462.2 in (11 740 mm)
456.9 in (11 605 mm)
621 G XR
3.0 yd3 (2.29 m3) Bucket
2.80 yd3 (2.14 m3) Bucket
2.5 yd3 (1.91 m3) Bucket
----- with Bolt -on Edge - ACS Coupler
with Teeth - ACS Coupler
with Bolt -on Edge - JRB Coupler
Operating weight
29,711 lb (13 477 kg)
29,631 lb (13 440 kg)
29,319 lb (13 299 kg)
E. Operating height - fully raised with spillguard
-
220.4 in (5 597 mm)
220.4 in (5 597 mm)
--
217.1 in (5 514 mm)
F. Hinge pin height - fully raised
167.6 in (4 256 mm)
_ 167.6 in (4 256 mm)
167.6 in (4 257 mm)
G. Overall length - bucket level on ground
313.4 in (7 961 mm)
319.1 in (8 106 mm)
309.8 in (7 870 mm)
Dump angle - fully raised
45'
45'
45'
H. Dump height - fully raised, 45' dump
122.9 in (3 121 mm)
119.2 in (3 027 mm)
125.2 in (3 179 mm)
J. Bucket reach - fully raised, 45' dump
45.5 in (1 156 mm)
49.7 in (1 261 mm)
42.8 in (1 086 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump
77.3 in (1 965 mm)
79.6 in (2 021 mm)
75.7 in (1 924 mm)
L,�Dig depth
3.1 in (78 mm)
3.2 in (82 mm)
3.1 in (78 mm)
Operating load - ISO Rigid Tires
7,892 lb (3 580 kg)
7,997 lb (4 357 kg)
8,065 lb (3 658 kg)
Operating load - ISO Deflected Tires
7,175 lb (3 254 kg)
7,273 lb (3 299 kg)
7,356 lb (3 336 kg)
Maximum material density - ISO Rigid Tires
2,631 lb/yd3 (1 561 kg/'rn'3)
2,856 Ib/yd3 (1 695mkg/m3)
3,226 Ib/yd3 (1 914 kg/m3)
Maximum material density - ISO Deflected Tires
2,392 Ib/yd3 (1 419 kg/m3)
2,598 Ib/yd3 (1 541 kg/m3)
2,942 Ib/yd3 (1 746 kg/m3)
Tipping load - ISO Rigid Tires: Straight
18,375 lb (8 335 kg)
18,604 lb (8 439 kg)
18,717 lb (8 490 kg)
40' turn
15,783 lb (7 159 kg)
15,994 lb (7 255 kg)
16,130 lb (7 316 kg)
Tipping load - ISO Deflected Tires: Straight
17,187 lb (7 796 kg)
17,404 lb (7 894 kg)
17,542 lb (7 957 kg)
40' turn
14,350 lb (6 509 kg)
14,547 lb (6 598 kg)
14,711 lb (6 673 kg)
Lift capacity: Full height
14,715 lb (6 675 kg)
14,799 lb (6 713 kg)
15,104 lb (6 851 kg)
Ground
23,380 lb (10 605 kg)
23,606 lb (10 707 kg)
23,788 lb (10 790 kg)
Breakout force with tilt cylinder
20,843 lb (9 454 kg)
21,967 lb (9 964 kg)
22,571 lb (10 238 kg)
Loader clearance circle with bucket
474.8 in (12 061 mm)
478.4 in (12 152 mm)
472.4 in (12 000 mm)
621 G
Z-Bar/XR
Z-Bar/XR
Z-Bar/XR
Maximum rollback: Ground
40°/40°
40°/40°
40°/40°
Carry position
45°/46°
45°/46°
45°/46°
® Full height
55°/59°
55°/59°
55°/59°
Maximum grading angle with bucket - back dragging
61 °/60°
63°/61 °
60°/60°
SAE bucket capacity - struck
2.60 yd3 (1.99 m3)
2.40 yd3 (1.83 m3)
2.15 yd3 (1.64 m)
Heaped
3.00 yd3 (2.29 m)
2.80 yd3 (2.14 m3)
2.50 yd3 (1.91 m3)
Bucket width - outside
102.4 in (2 602 mrn)
102.1 in (2 593 mm)
102.4 in (2 602 mm)
Bucket weight
3,024 lb (1 372 kg)
2,944 lb (1 335 kg)
2,632 lb (1 194 kg)
621G 7 of 11
621 G Z-Bar*
2.4 yd3 (1.83 m3) Bucket
u/ 3.0 yd3 (2.29 m3) Bucket
2.8 yd3 (2.14 m3) Bucket
with Teeth - JRB Coupler
with Bolt -On Edge - JRB Coupler
with Teeth - JRB Coupler
Operating weight
28,852 lb (13 087 kg)
29,119 lb (13 208 kg)
_ 29,039 lb (13 172 kg)
E. Operating height - fully raised with spillguard
200.4 in (5 090 mm)
205.1 in (5 209 mm)
205.1 in (5 209 mm)
F. Hinge pin height -fully raised
150.9 in (3 832 mm)
150.9 in (3 832 mm)
150.9 in (3 832 mm)
G Overall length - bucket level on ground
_.............
299.4 in (7 604 mm)
299.2 in (7 601 mm)
305.0 in (7 746 mm)
Dump angle - fully raised
51 °
51 °
51 °
H. Dump height - fully raised, 45° dump
104.8 in (2 661 mm)
104.9 in (2 664 mm)
101.2 in (2 570 mm)
J. Bucket reach - fully raised, 45° dump
46.9 in (1 191 mm)
47.0 in (1 193 mm)
51.1 in (1 299 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45° dump
63.6 in (1 614 mm)
63.7 in (1 618 mm)
65.5 in (1 664 mm)
L. Dig depth _
3.0 in (77 mm)
2.9 in (73 mm)
3.0 in (77 mm)
g�
Operatingload - ISO Rigid Tires
9,767 lb 4 430 k
( 9)
9,874 lb 4 479 k
( g)
9,546 lb 4 330 k
( 9) "
Operating load - ISO Deflected Tires
8,803 lb (3 993 kg)
8,898 lb (4 036 kq)
8,585 lb (3 894 kg)
Maximum material density - ISO Rigid Tires
4,070 lb/yd3 (2 415 kg/m3)
3,291 Ib/yd3 (1 953 kg/m3)
3,409 Ib/yd3 (2 023 kg/m3)
Maximum material density - ISO Deflected Tires
3,668 lb/yd3 (2 176 kg/rt13)
2,966 Ib/yd3 (1 760 kg/m3)
3,066 Ib/yd3 (1 819 kg/m3)
Tipping load - ISO Rigid Tires: Straight
22,515 lb (10 213 kg)
22,835 lb (10 358 kg)
22,037 lb (9 996 kg)
40° turn
19,535 lb (8 861 kg)
19,749 lb (8 958 kg)
19,092 lb (8 660 kg)
Tipping load - ISO Deflected Tires: Straight
20,892 lb (9 476 kg)
21,197 lb (9 615 kg)
20,420 lb (9 262 kg)
40° turn
17,605 lb (7 986 kg)
17,796 lb (8 072 kg)
17,171 lb (7 789 kg)
Lift capacity: Full height
15,649 lb (7 098 kg)
15,397 lb (6 984 kg)
15,452 lb (7 009 kg)
Ground
_ 17,704 lb (8 030 kg) _
20,923 lb (9 491 kg)
16,177 lb (7 338 kg)
Breakout force with tilt cylinder
23,163 lb (10 506 kg)
18,868 lb (8 558 kg)
20,530 lb (9 312 kg)
Loader clearance circle with bucket
460.0 in (11 683 mm)
460.2 in (11 689 mm)
463.4 in (11 771 mm)
621 G XR
2.4 yd3 (1.83 rn j Bucket
3.0 yd3 (2.29 m3) Bucket
2.8 yd3 (2.14 m3) Bucket
with Teeth - JRB Coupler
with Bolt -On Edge - JRB Coupler
with Teeth - JRB Coupler
Operating weight _
29,241 lb (13 264 kg)
29,508 lb (13 385 kg)
29,428 lb (13�348 kg)
E.00Operating height - fully raised with spillguard
217.1 in (5 514 mm)
221.8 in (5 634 mm)
221.8 in (5 634 mm)
F. Hinge pin height - fully raised
167.6 in (4 257 mm)
167.6 in (4 257 mm)
167.6 in (4 257 mm)
G. Overall length - bucket level on ground
315.5 in (8 014 mm)
315.4 in (8 011 mm)
321.1 in (8 156 mm)
Dump angle - fully raised
45°
45°
45°
H. Dump height - fully raised, 45° dump
121.5 in (3 086 mm)
121.6 in (3 088 mm)
117.9 in (2 995 mm)
J. Bucket reach - fully raised, 45° dump
46.9 in (1 192 mm)
47.0 in (1 194 mm)
51.2 in (1 300 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45° dump
78.1 in (1 983 mm)
78.2 in (1 987 mm)
80.4 in (2 041 mm)
L. Dig depth
3.2 in (81 mm)
3.1 in (78 mm)
3.2 in (82 mm)
Operating load - ISO Rigid Tires
8,165 lb (3 703 kg)
8,181 lb (3 711 kg)
7,981 lb (3 620 kg)
Operating load - ISO Deflected Tires
7,448 lb (3 378 kg)
7,454 lb (3 381 kg)
7,266 lb (3 296 kg)
-
Maximum material density - ISO Rigid Tires
3,402 Ib/yd3 (2 019 kg/m3)
_ 2,727 Ib/yd3 (1 618 kg/m3)
2,850 Ib/yd3 (1 691 kg/m3)
Maximum material density - ISO Deflected Tires
3,103 lb/yd3 (1 841 kg/m3)
2,485 Ib/yd3 (1 474 kg/m3)
2,595 Ib/yd3 (1 540 kg/m3)
Tipping load - ISO Rigid Tires: Straight
18,933 lb (8 588 kg)
19,042 lb (8 637 kg)
18,538 lb (8 409 kg)
40° turn
16,330 lb (7 407 kg)
16,363 lb (7 422 kg)
15,962 lb (7 240 kg)
Tipping load - ISO Deflected Tires: Straight
17,745 lb (8 049 kg)
17,840 lb (8 092 kg)
17,354 lb (7 872 kg)
40° turn
- 14,896 lb (6 757 kg)
14,907 lb (6 762 kg)
14,532 lb (6 592 kg)
Lift capacity: Full height
15,186 lb (6 888 kg)
14,924 lb (6 769 kg)
14,995 lb (6 802 kg)
Ground
23,995 lb (10 884 kg)
24,358 lb (11 049 kg)
23,528 lb (10 672 kg)
Breakout force with tilt cylinder
23,864 lb (10 824 kg)
19,474 lb (8 833 kg)
21,155 lb (9 596 kg)
Loader clearance circle with bucket
476.0 in (12 089 mm)
476.2 in (12 095 mm)
479.8 in (12 187 mm)
621 G _
Z-Bar/XR
Z-Bar/XR
Z-Bar/XR
Maximum rollback: Ground
40°/40°
40°/40°
40°/40°
Carry position
45°/46°
45°/46°
45°/46°
@ Full height
55°/59°
55°/59°
55°/59°
Maximum grading angle with bucket - back dragging
62°/61 °
62°/61 °
64°/62°
SAE bucket capacity - struck
2.05 yd3 (1.57 m3)
2.60 yd3 (1.99 m3)
2.40 yd3 (1.83 m3)
Heaped
2.40 yd3 (1.83 m3)
3.00 yd3 (2.29 m3)
2.80 yd3 (2.14 m3)
Bucket width - outside
102.1 in (2 593 mm)
102.4 in (2 602 mm)
102.1 in (2 593 mm)
Bucket weight
2,554 lb (1 158 kg)
2,821 lb (1 280 kg)
2,741 lb (1 243 kg)
621G
8 of 11
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,,,,,,,,, / i aoi;
. ,,,i.,,.� , �
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621G XT
2.50 yd3 (1.91 m3)
2.40 yd3 C1.83 m3)
3.00 yd3 (2.3 m3)
2.80 yd3 (2.1 m3)
Bucket with Bolt -On
Bucket with Teeth
Bucket with Bolt -On
Bucket with Teeth
Edge - ACS Coupler
ACS Coupler
Edge - ACS Coupler
ACS Coupler
Operating weight
29,639 lb (13 444 kg)
29,561 lb (13 409 kg)
29,852 lb (13 541 kg)
29,774 lb (13 505 kg)
E. Operating height - fully raised with spillguard
207.6 in (5 274 mm)
207.6 in (5 274 mm)
212.1 in (5 387 mm)
212.1 in (5 387 mm)
F. Hinge pin height - fully raised
155.9 in (3 959 mm)
155.9 in (3 959 mm)
155.9 in (3 959 mm)
155.9 in (3 959 mm)
G. Overall length - bucket level on ground
296.6 in (7 533 mm)
302.3 in (7 678 mm)
301.8 in (7 666 mm)
307.5 in (7 810 mm)
Dump angle - fully raised
55'
55*
55'
55'
H. Dump height - fully raised, 45' dump
111.5 in (2 831 mm)
107.8 in (2 737 mm)
108.1 in (2 745 mm)
104.4 in (2 653 mm)
J. Bucket reach -_fully raised, 45' dump
46.9 in (1 191 mm)
51.0 in (1 296 mm)
50.9 in (1 293 mm)
55.1 in (1 399 mm)
K. Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump 67.7 in (1 721 mm)
69.8 in (1 774 mm)
69.9 in (1 776 mm)
71.9 in (1 826 mm) _
L. Dig depth
2.5 in (62 mm)
2.6 in (67 mm)
2.5 in (63 mm)
2.6 in (65 mm)
Operating load - ISO Rigid Tires
9,096 lb (4 126 kg)
9,207 lb (4 176 kg)
8,903 lb (4 038 kg)
9,021 lb (4 092 kg)
Operating load - ISO Deflected Tires
8,141 lb (3 693 kg)
8,243 lb (3 739 kg)
7,947 lb (3 605 kg)
8,055 lb (3 654 kg)
Maximum material density - ISO Rigid Tires 3,638 Ib/yd3 (2 159 kg/m3)
3,836 lb/yd3 (2 276 kg/m3)
2,968 Ib/yd3 (1 761 kg/m3)
3,222 Ib/yd3 (1 912 kg/m3)
Maximum material density- ISO Deflected Tires 3,256 Ib/yd3 (1 932 kg/m3)
3,434 lb/yd3 (2 038 kg/m3)
2,649 Ib/yd3 (1 572 kg/m3)
2,877 Ib/yd3 (1 707 kg/m3)
Tipping load - ISO Rigid Tires: Straight
21,018 lb (9 534 kg)
21,260 lb (9 643 kg)
20,608 lb (9 348 kg)
20,865 lb (9 464 kg)
40* turn
18,191 lb (8 251 kg)
18,414 lb (8 353 kg)
17,807 lb (8 077 kg)
18,042 lb (8 184 kg)
Tipping load - ISO Deflected Tires: Straight
19,415 lb (8 806 kg)
19,640 lb (8 908 kg)
19,002 lb (8 619 kg)
19,241 lb (8 727 kg)
.... 40* turn
16,282 lb (7 385 kg)
16,485 lb (7 478 kg)
15,895 lb (7 210 kg)
16,110 lb (7 307 kg)
Lift capacity: Full height
14,197 lb (6 440 kg)
14,337 lb (6 503 kg)
13,929 lb (6 318 kg)
14,074 lb (6 384 kg)
Ground
34,382 lb (15 596 kg)
35,919 lb (16 293 kg)
32,621 lb (14 797 kg)
34,152 lb (15 491 kg)
Breakout force with tilt cylinder
25,446 lb (11 542 kg)
26,841 lb (12 175 kg)
22,941 lb (10 406 kg)
24,092 lb (10 928 kg)
Loader clearance circle with bucket
449.0 in (11 405 mm)
450.9 in (11 454 mm)
451.0 in (11 456 mm)
453.0 in (11 506 mm)
621 G XT
2.50 yd3 (1.91 m3)
2.40 yd3 (1.83 m3)
3.00 yd3 (2.29 m3)
2.80 yd3 (2.1 m3)
Bucket with Bolt -On
Bucket with Teeth
Bucket with Bolt -On
Bucket with Teeth
--
Edge - JRB Coupler
JRB Coupler
Edge - JRB Coupler
JRB Coupler
Operating weight
29,332 lb (13 305 kg)
29,253 lb (13 269 kg)
29,519 lb (13 389 kg)
29,442 lb (13 355 kg)
E. Operating height - fully raised with spillguard
212.0 in (5 386 mm)
212.0 in (5 386 mm)
216.7 in (5 505 mm)
-
216.7 in (5 505 mm)
F. Hinge pin height - fully raised
155.9 in (3 960 mm)
155.9 in (3 960 mm)
155.9 in (3 960 mm)
155.9 in (3 960 mm)
G. Overall length - bucket level on ground
302.2 in (7 676 mm)
307.7 in (7 817 mm)
307.8 in (7 818 mm) _
313.5 in (7 963 mm)
Dump angle - fully raised
55'
55°
55°
55'
H. Dump height - fully raised, 45* dump_
107.8 in (2 739 mm)
104.3 in (2 648 mm)
104.3 in (2 648 mm)
100.6 in (2 554 mm)
J. Bucket reach - fully raised, 45' dump
51.2 in (1 301 mm)
55.2 in (1 402 mm)
55.5 in (1 409 mm)
59.6 in (1 515 mm)
K.Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump 70.1 in (1 780 mm)
71.9 in (1 827 mm)
72.2 in (1 833 mm)
73.9 in (1 878 mm)
L. Dig depth
2.4 in (62 mm)
2.6 in (66 mm)
2.5 in (62 mm)
2.6 in (66 mm)
Operating load - ISO Rigid Tires
8,849 lb (4 014 kg)
8,561 lb (3 883 kg)
8,650 lb (3 924 kg)
8,762 lb (3 974 kg)_
Operating load - ISO Deflected Tires
7,928 lb (3 596 kg)
7,677 lb (3 482 kg)
7,734 lb (3 508 kg)
7,836 lb (3 554 kg)
Maximum material density - ISO Rigid Tires 3,539 Ib/yd3 (2 100 kg/m3)
3,567 Ib/yd3 (2 117 kg/m3)
2,883 Ib/yd3 (1 711 kg/m3)
3,129 Ib/yd3 (1 857 kg/m3)
Maximum material density - ISO Deflected Tires 3,171 Ib/yd3 (1 882 kg/m3)
3,199 Ib/yd3 (1 898 kg/m3)
2,578 Ib/yd3 (1 530 kg/m3)
2,799 Ib/yd3 (1 661 kg/m3)
Tipping load - ISO Rigid Tires: Straight
20,419 lb (9 262 kg)
19,742 lb (8 955 kg)
19,992 lb (9 068 kg)
20,235 lb (9 179-kg)
40' turn
17,697 lb (8 027 kg)
17,123 lb (7 767 kg)
17,300 lb (7 847 kg)
17,523 lb (7 949 kg)
Tipping load - ISO Deflected Tires: Straight
18,877 lb (8 562 kg)
18,262 lb (8 283 kg)
18,456 lb (8 372 kg)
18,683 lb (8 474 kg)
40' turn
15,857 lb (7 193 kg)
15,354 lb (6 964 kg)
15,468 lb (7 016 kg)
15,672 lb (7 109 kg)
Lift capacity: Full height
14,175 lb (6 430 kg)
13,985 lb (6 344 kg)
13,913 lb (6 311 kg)
14,055 lb (6 375 kg)
Ground
28,545 lb (12 948 kg)
24,581 lb (11 150 kg)
26,995 lb (12 245 kg)
28,110 lb (12 750 kg)
Breakout force with tilt cylinder
22,854 lb (10 366 kg)
..........
24,077 lb (10 921 kg)
20,671 lb (9 376 kg)
21,613 lb (9 803 kg)
Loader clearance circle with bucket
451.2 in (11 460 mm)
453.1 in (11 509 mm)
453.4 in (11 517 mm)
455.5 in (11 569 mm)
621G--------
ACS/JRB
ACS/JRB
ACS/JRB
ACS/JRB
Maximum rollback: Ground
57/57°
57°/57°
57°/57°
57°/57°
Carry position
59°/59°
59°/59°
59°/59°
59°/59°
@ Full helgl'4
59*/59*
59°/59°
59°/59°
59°/59°
Maximum grading angle with bucket - back dragging 60*/62°
62*/63°
62°/63°
63*/64°
SAE bucket capacity - struck
2.15 yd3 (1.64 m3)
2.05 yd3 (1.57 m3)
2.60 yd3 (1.99 m3)
2.40 yd3 (1.83 m3)
Heaped _-_ v
2.50 yd3 (1.91 m3)
..............
2.40 yd3 (1.83 m3)
3.00 yd3 (2.29 m3)
2.80 yd3 (2.14 m3)
Bucket width - outside
102.4 in (2 602 mm)
102.1 in (2 593 mm)
102.4 in (2 602 mm)
102.1 in (2 593 mm)
Bucket weight
2,918 Ib/2,610 lb
2,840 Ib/2,532 lb
3,131 Ib/2,797 lb
3,053 Ib/2,721 lb
(1 324 kg)/(1 184 kg)
(1 288 kg)/(1 149 kg)
(1 420 kg)/(1 269 kg)
(1 385 kg)/(1 234 kg)
NOTE: *Z-Bar performance data shown with full counterweight. Performance data unit
equippedwith20.5-R25 Michelin XrLA (L2 Radial) tires, BOPS
cab with heater and A/C, full
counterweight, standard batteries, front and rear
fenders, full fuel and 165 lb (75 kg) operator. Specifications
per SAE J732, J1234, J695, J742
and J818.
621G
9 of 11
See page 1
Case/FPT F4HFE613W
Tier 4 Final Certified
Selective Catalytic Reduction (SCR) with
Diesel Oxidation Catalyst
Selectable work modes:
Maximum Power
Standard Power
Economy Power
Auto Power
Turbocharger
Charge air cooling
Automatic belt tensioner
Integral engine oil cooling
Fuel filter with water trap
Dual -element dry -type air cleaner
Hydraulic -driven cooling fan
Air-cooled radiator
Mid -mounted cooling module
Common rail electronic fuel injection
, '
ff
See page 2 - Operating weight,
Other specifications
iii//
4-wheel drive
4F/3R Selectable autoshift/manual
shift transmission
Electronic Control Module - programmable,
computer controlled proportional shifting
with programmable gear selection
Onboard diagnostics
Single lever electronic shift control
F/N/R switch in loader control handle
Downshift button
Torque converter
Limited -slip differentials - Z-Bar
Outboard planetary axles
Transmission oil cooler
jiBrake pedal transmission
disconnect - declutch
Hydraulic wet disc brakes
Spring -applied hydraulic release
parking brake
Limp -Home Mode
Greasable rear axle trunnion
3-piece rims
r, rr ii�o/i i////%%' �i /0� /„- %/
Electro-hydraulic (EH) joystick loader control
Low -effort steering
Hydraulic driven cooling fan
Diagnostic quick couplers
Split flange hydraulic connections -
1 in or greater
Hydraulic oil cooler
g ,
/
Alternator and voltage regulator
Battery isolator/electrical disconnect
120 amp alternator
(2) 700 CCA 12-volt batteries
Electric starter
Lights:
2 Front and 2 rear halogen flood lights
2 Front driving headlights -high/ low beam
with integrated turn signals
2 LED stop/tail lights with integrated
turn signals
Key start/stop switch
Backup alarm
Centrally located fuse box
with all electrical circuits protected
Remote jump start posts
Electric hood lift
Front and rear fenders, partial coverage
Heavy counterweight
Drawbar hitch
Articulation locking bar
Lift arm locking bar
Lift and tie -down points - front/rear
Grouped remote -mounted ecology drains:
Engine oil
Engine coolant
Hydraulic oil
CASE SiteWatchTm Telematics - includes
hardware and a 3-yr Advanced
data subscription
621G 10 of 11
Cloth -covered heated air -suspension seat
Leather trimmed heated air seat with
active suspension
Cloth mechanical suspension seat
Headrest
3 in (76 mm) retractable seat belt
Sound Shield noise suppression package
Bluetooth radio, 12V AM/FM with
auxiliary input
Radio -ready - 12 or 24-volt
with auxiliary power- 12-volt
Cab convenience package:
Rear sun shade, interior mirror, under the
seat drawer, coat hook, 12V accessory
port, and an ash tray
In cab powered cooler box
In cab accessory mount
LED rotating beacon
Rear view camera
External rear view mirrors
External heated rear view mirrors
Front LED driving/headlights
LED front and rear work lights
Extra front -facing LED work lights
5F/3R Autos hift/manual shift transmission,
lockup torque converter, Powerinch,
de -clutch
Heavy-duty axles:
With locking front differential
and open rear differential
Cold weather package:
Heavy-duty (2) 950 CCA 12V batteries
Grid heater
Fuel heater
Hydraulic oil cooler bypass
Low temperature hydraulic oil
Fast -warm hydraulic valve
�2f11 CNI I lnclir li, il, ut lh,� l l t: fill rlfllil, I0„�r lrind GA 3l l;kt
yad l'inrlk l rl a 111C !,.luili ri ,tale irld rii,,1ii', 011 li r!liu n wr ,
n nd I)Y of lirnlll, d I') CHIT IIliil!slli,)I N,'V it ,, gar
rffilh,?i„CNI, Indii,luofl',rlulnlI„ Iilradolli,ul, Irl ht; U�O ,i
ad ll) Ily 011hol :, 111 9w,;, fmllwit lr, I'll I co ii, d It) CNIII l him ;llial
�lV, !I IIInilr:ellr'l ,I, r, Cf:pNill M11",
/ Auxiliary hydraulics
✓ Ride Control'"
Secondary steering
Joystick steering with and without
secondary steering
2-function loader valve with single
access control
3-function loader valve with 3 lever control or
with joystick plus lever
XR extended reach version
XT tool carrier version
Attachment auxiliary hydraulics
Coupler systems - JRB or ACS compatible
Buckets - see pages 4 through 9
4 - 1 clamp buckets
Forks
20.5-25 12 PR L2 bias - dirt/traction
20.5-25 12 PR L3 bias - rock
20.5-R25 L2 radial - dirt/traction
20.5-R25 L3 radial - rock
20.5-R25 radial Michelin SnoPlus
20.5-1325 radial Bridgestone Snow Wedge
SolidFlex HD solid tires on adapter rims
Spare wheels and tires
Axle oscillation stops
111Pf7T'1+nN k GAN Gli fl hurthrii l (hIII)JI I'llh)c ��I ,'Ifs lk-u'lhil
toch uupn t11 i ii i iws ViMii+Jl lil,iic+ Iulr iui uji lunvilIh
,tuy r,lilll(]AIhi u,h!dllut ll�:�lldl fd Ai ;t Av, lilabilll ril„7Pn lltl hh
uIwiot,Xuilveyilhlhoo, uiliyil"ranhl ,lu=,
CtI]I II it) ITh I II �i'Allu.;Ilhr,hrf'Uliri•IWN1. l rla'u ui!A, eI�I C)I7hoI ltiI
r;iraihuvad inrlafe,, nh,,2uldII)I°yINlffidnuh Al Ach[)dmr,J
gNnllimiriil Mltl Ch l hIlf"dif161hull'i t�hh WUivc„rryli
�;Gnil r, Ili pa,lll�x„ .u„ 9 lul ,j,i fi 0 mi, „ nl.l h'r iiI }011l 01100,
/ l
Skid plate, transmission and front chassis
bottom guards
Windscreen guard
Specialized guarding package:
Windscreen, articulation, front cover,
chassis bottom, skid plate, transmission,
lift cylinder, front lights, fuel tank,
metal wrapped hoses and cylinder
debris ejectors
Heavy Debris cooling system:
Slanted cooling module cover
Auto reversing fan
Increased cooling fin spacing
Added cooling module sealing
Variable speed hydraulic reversing fan
Full -view air pre -cleaner
Sy-Klone® ejector type pre -cleaner
Additional RH steps and platform with
standard or wide fenders
Side guards for rear frame
Tool box - ground level access
Light counterweight - Z-Bar
Fire extinguisher
License plate bracket
12.4 mph (20 kph) maximum speed control
Special paint
Standard fenders with right and left
hand steps
Wide full coverage fenders with right and
left hand steps
layllif%r v,l,l ulr�rlchiirtlmrell ltillniil�IVl=I��rpr{,,.i..
�fa"��,��rr��;� Voiu,lully�J'Vf)Ill�e'h °�mdiou Irn�diul�r�.olhl �"��
,lino,��rur;.�i�iu�ulrNu^w,,Ipdd�,�r��liilrrsfirodu, ��'ri;
tiaVrn�ailntu� ,�il�i�wn,il;y�°allli tV ,`I,nl'iu'�iu�tl�r�o
rx dlnP3iI6 h I'll v,llo; Ii np7 fki llils;y,
AFIII,illf th vjl, ld!Rd 110 I f,PNIIIIIAlfiolw,
S KEVCR H�Nffs u7pn��plitl�(,dtullt itlp�rGrQ,utfrY
O�yd u,�r,�lrlg,, ul Rio a� Iliuj l, iu (f I i ° u gIIu111
yiuq Y Rgov I hl pA )Itln B ,do lyrrIgI t iu'Id
II WV' 'JI Ph P ntiluina Iruiivilt rU_
l4fy vin,l virlIll" 0"1.'0]'0)ObU�I'll
621G 11 of 11
• Low-cost solution for pallet -handling
• Adjustable heat -treated forged tines
• Many optional tine lengths and frame widths
ITA Tines
59
CASE Onboard Scales
WHEEL LOADERS .
ADDITIONAL EQUIPMENT (Order as needed)
PRINTER PACKAGE for LoadLog 8000i T 84161859 1
WEIGHLOG 3030
LOADLOG 8000i
APPLICATIONS
IF• Provides an operational and management record
• Eliminates return trips from the scale of over and
under -loaded trucks
• Reduces visits to the weigh scale
• Ensures trucks are correctly loaded the first time
• Improves site safety by eliminating unnecessary
vehicle movements
• Weighing 'on the lift' speeds operation, enabling your
operators to load more trucks per shift
FEATURES .
WL3030
Z.
color touchscreen display
• Stores up to 30 customers and 30 products
• Load on the go, no stopping the machine or bucket
• Data collection via SD card and USB memory stick
• Single pressure sensor
• Target loads
• Optional printing capability with ICP 300 Printer
• Advanced weighing mode for even greater accuracy
• Large display showing bucket load, target load, customer
name, material and time of day
0
Onboard Scales (Continued next page)
WL-6 • PM-18258 CASE CE 01 /01/19 Due to our policy of continual improvement, all designs,
specifications and prices are subject to change without notice
GPC General Purpose Clamp Bucket
Handle difficult loads with ease:
• Dual hydraulic clamps
• For handling up to 2,750 Ibs/cu.yd material weight
ry.
n't
Shown with optional bolt -on rubber edge
51
CUSTOMER NUMBER
City Of South Bend - Central Services Division
04-09-2019
OlBiA------__._____-__-------__
City Of South Bend - Central Services Division
ACtrOUN MANAGER
Mike gentry
CUSTOMER PO #
STREET ADDRESS
WRITTEN BY
CUSTOMER JOB #
1045 West Sample Street
Mike Gentry
CITY--
STATE
ZIP
OUNTY
South Bend
Indiana
46619t.
Joseph
CELL PHONE
BUSINESS PHONE
BUSINESS FAX
E-MAIL
574-235-1751
jhudak@southbendin.gov
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
....... M
I5PIU *ERY ADDRESS fiF DYF'F" __....._T..___.. A._ .
{ RENFROM ABOVE)... 7",
CIT%`, STATE
..Z.i.P. ................ .............._.
QUANTITY
YEAR
_
HOURS
MAKE, MODEL, DESCRIPTION
...-.m."............
SERIAL NUMBER
. ......
CASH PRICE
USEpT
1
2019
0
Case 621G Wheel LoaderZBarT4F C-H-A, AM/FM B-tooth,
TBA
$ 183,999.00
4-Spd Trans, Limited Slip Diff., Rev fan-cooling,STD Steer,
Weighlog 3030 scale,
$
J-stick, Sid Fndrs 20 5R25 L3 Radial, Cold Wthr Pkg, H-ctght,
_.M.... _
Paper Ser./Parts Manuals (2 sets)
.... .._
$
RH/LH RV Mirror, RC, Skid Plate Trans Grd, R-frame side curs,
EST Electronic Ser. Tool,
R-LED Beacon, Hal Lghts, 3.0 Cu. Yd. Pin on GP Bkt vv/BOCE.
60/9000 Premier Ext Warr„
$
TRADE-IN EQUIPMENT
-RADE-IN SHIP TO: ❑ Bolingbrook ❑ McHenry ❑ Schererville
183,999.00
TRANSPORTATION TO BE PAID BY: ❑ CUSTOMER R MCCANN
YEAR
HOURS
- DESCRI
MAKE MODEL SERIAL#
TRADE
ALLOWANCE
AMT OWING
NET TRADE
ALLOWANCE
OWED TO WHOM
NOTE #
2004 Case, 621 D, JEE0136633
37,000.00
37,000.00
0.00
........
_ .........
0.00
TOTAL TRADE ALLOWANCE
37,000.00
0.00
1 37,000.00
Purchaser hereby bargains, sells and conveys unto
Seller the above described
Tradean Equipment and warrants and certifies it to be free and clear of liens, encumbrances, and security tntateslo aak,'a t. as stM"M above.
C
1. SELLING PRICE
$ 163,99.00
1. Doc Fees
$ 0.00
2. TRADE ALLOWANCE (per above)
$ 37,000.00
2. License &Title
$ 0.00
3. NET PRICE (1-2)
$ 146,999.00
3. Extended Service Contract
$ „.0.00
4. LOCAL SALES TAX 0.00%
$ 0.00
4. Physical Damage Insurance
$ 0.00_ ITIT
___ _
5. AMOUNT OWING City Rate
$ 000
... ...........
5. Total Other Fees (1+2+3+4)
$ 0.00
6. FREIGHT
....-----
$ 0.00 ...._..........___....
.NTAL CREDIT CALCULATION
7. OTHER FEES (per left column)
$ 0.00
1. # Months
8. TOTAL PRICE (3+4+5+6+7)
$ 146,999.00
2. Monthly Rental Rate
$ 0.00
9. CASH WITH ORDER
$ 0.00
3. Total Rental (1x2)
$ 0.00
10. RENTAL CREDIT (per left column)
$ 0.00
4. % Credit Granted
0•0%
11. BALANCE ON DELIVERY (8-9-10)
$,146,999.00_ ___
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4)
$ 0.00
PLEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: 91 CASH ON DELIVERY
❑ RETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval)
If retail contract, indicate desired length of contract years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
lolrMs
301aofi
Bohngtar4 ok.
Chicago
Crestwood
McHenry
waucooda
+ „% S -014,rtri,usl r(a I''d'
2. ""'00 S 1,arot, rn'S''i,
4701 Wr l 1371h S1"
4102 W, CgySi j 4okv.� Rd,
t 360 N, f.4,tvad Rd,
t :, aM1ri, Ina EX',', u t
¢ „,r,vpLy k, [t" 60440
IL 60606
O I aveexJ, IL 60445
M9cHeory, IL f500:0
I dk`, 084
v„ nm l6r'1), 4V'0000
PN"I,aam.
ti3 12V 0a 4ll'TO
Phone: V 597-3110
Phone; (816) 3M-0420
Vh apo(R41),tdl(1.4 A 44
w. of ', t>' ll 11
t tvc: (630'j T ',W 7699
1 a'c y'"l ) 4, 1y3 56. P
Fox; (70M, 597a9945
Fm: (816) 395=2975
t ad,fY 1) r 1ti �g 4a9d
PAGE 1 OF 2
Itr,tpW.: ni
-c4a4,aterrralla
1't 11 trial^,Yt'1��tvlwlu' l?'h4d,
�74�,plarnar',rkgiti, 4t�1 wt,:�'�r`;u
fw
, a mcciann
Ajo ilu
servftig the
Piorforimaince, you can count on
t2ful:ururaaTt � �S�,Itapti�;-,r � SLou�ut.f� � 9�talr�iP��
��� wYlr�„gym„ � �� IfVI1�!`ra I�la�r,f�^rr➢`a't
BASE WARRANTY ON EQUIPMENT
rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked„
NEW CASE PROIDUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER.
❑ NEW -Other manufacturer's warranty
❑ USED - When the equipment covered byy this order is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and with NO REPRESENTATIONS OF WARRANTIES unless otherwise stated In wMing below.
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial Initial
❑ Full Machine ❑ Power Train ❑ Power Train + Hydraulics ❑ Power Train + Electronics ..,.,...,Hours Months
astt �uat. ��a Ail I �IltxfrrI rCt
PREVENTATIVE MAINTENANCE PACKAGE Accept Decline
Quote Number Initial Initial
Purchase Price $ Term: Years Hours Financed with Machine: Yes ❑ No 13
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER,
PHYSICAL DAMAGE INSURANCE . _ Accept Decline $ Deductible
Initial Initial
Premium Calculation: Selling Price of Equipment X Monthly X Number Of Total
exoludin sa x) Rate Months Premium
x x _ ao
The Customer requests that McCann Industries, Inc. ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment is due at time of order and In no event shall equipment be delivered prior to full settlement The Customer shall pay the full amount of any outstanding balance shown an the monthly statement within thirty (30) days of the
invoice data Should payment not be received by McCann according to gie credit terms staled, the entire balance is considered In default and due for immediate payment.. Customer agrees to pay a service charge on the outstanding balance for
which payment has not been received according to terms slated_ The service charge shall be a minimum of 1-1/2% per month of the Cuslomers outstanding past due balance, after deducting current payments and credits., Such service charges
shall become part of the Customer's outstanding balance„ Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid,. If the Customer falls to pay pursuant to the leans of this agreement
and McCann elects to take action to collect this Account, the Customer shall pay all costs incurred by McCann including, but not limited to: Attorney's teas, collection agency fees, court costs, deposition and transcript costs, sheafrs fees, special
process server Fees, expert witness fees and bond costs, THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL.. CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCCA FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST.. THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS. AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE VATH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS,,
Customer waives any right to a jury trial and any right to rile a Counter -Claim in any action to enforce this agreement. Al McCann's sole discretion, any deposition will take place In Dupage County,.
Time is of the essence of this contract and if Customer falls to comply with any of the leans and conditions hereof or defaults in the payment of any Installment hereunder or under any renewals hereof, or in the payment of interest or defaults hm the
payment of any installment due under any other indebtedness or contract held by the McCann or Assignee, or if proceedings are instituted against Customer under any bankruptcy or insolvency law or Customer makes an assignment for the benefit
of creditors or IF for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all Indebtedness hereunder shall become Immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, Including reasonable attorney fees and McCann may, without notice or demand, lake possession of the equipment set forth on the reverse hereof, or any additions to,
replaoamenls of, or any proceeds from said equipment or may render the property unusable or McCann may require Customer to assemble the property and make It available at a place designated by McCann, McCann may resell the retaken property
al public or private Sales in accordance with the Uniform Commercial Code or applicable slate or provincial law, After deducting reasonable expenses for retaking, repairing, holding, preparing for sale, other selling expenses including attorney fees arid
legal expenses, the remaining proceeds of Sale shall be credited upon the amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer.
Said retaking or repossession shall not be deemed rescission of the contract. McCann may exercise any other rights and remedies provided by applicable law, The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holder's rights to have recourse to the property- The transfer of this contract shall operate to pass a security interest in the property as security for the payment hereof.
The Customer acknowledges that it has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used for demo or rented from McCann and expressly disclaims any reliance upon any statements or
representations made or to be made by McCann regarding the sale, rental, demo or repair of any material or equipment, The Customer also acknowledges that it is their responsibility le comply with the aianufaclurers instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials. MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE, The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer. The
exact manner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customer's
compliance or failure to comply with OSHA and/or other governmental safety or health regulations or standards..
The Customer authorizes any of its employees it sends to McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders for said equipment or materials and agrees
to be bound by all the terms of said documents, If McCann's employees assist In loading or unloading, the Customer agrees to assume the risk of, and hold McCann harmless from, any proporty damaged or personal injuries atlribulable to the
negligence of McCann, including McCann's employees, In the event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the lime of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery, Upon sold delivery, the Customer will be responsible for said material and equipment. McCann's use of a purchase order number is for Customer's convenience and
identification only.. This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not constitute grounds For non-payment of charges when the Customer has had possession, or the right
to possession of the items charged. Customer agrees to Inspect all material immediately upon delivery to verify: (a) the quantities described in the agreement are the quantities delivered and (b) there are no visible defects In the material, The
Customer also agrees to examine all delivery tickets and invoices upon receipt, Unless the Customer gives McCann written notice by certified mail-relum receipt requested within three (3) days of delivery, the Customer waives any claim he may have
against McCann for any determinable deficiency or defect In said delivery, product, or repair, and any objection he may have to the amount of the invoice.
The Customer shall indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and injuries whatsoever kind or nature, and all attorney's fees, costs and expenses relating to or In anyway adstra out of
the ordering, acquisition, delivery, installation, possession, maintenance, use, operation, control, loss damage, destruction, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann,.
This indemnity shall not be affected by any termination of this agreement with respect to said materials and equipment. McCann shall be excused if delivery Is delayed or rendered impossible by differences with workmen, stakes, work stoppages, car
shortages, delays in transportation, Inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, Including but not restricted to acts of God, floods, fire, share, acts of civil and military authorities, war and
insurrections,
The parties agree that this Is the entire agreement and that no oral representation or agreement has been made which would modify this agreement or he a condition precedent or subsequent to the enforcement of this agreement and that this agreement
may not be modified except by a writing signed by each of the parties, The Invalidity of any portion of this agreement shall not be construed as a waiver thereof and shall not excuse Customer from strict performance, Customer authorizes McCann to
insed the serial and/or model numbers ofthe goods set forth an the reverse side hereof for the purposes of identifying said equipment,
Customer represents that he has read and has been afforded the opportunity to read the leans of this agreement and agrees to be bound by them,.
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOI.
ACCOUNT MANAGER: Mike Gentry PURCHASER: City Of South Bend - Central Services
(COMPANY)
BY: DATE: 4-09-2019 BY: DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: TITLE:-� Print Name
NOTICE TO PURCHASER
Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised.
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights. PAGE 2 OF 2
it,,ldHr
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b xe°„ 1aa IL 600I IL 01440 tip,„ta9ay, ", 11, 604n11
fctIhY tta,bll( 6,?y„raixjf1 Phollof� 10
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0oror. I'm erfo Prmance you can count on
"'""O' ncciann Fqifipiflent * '%Ippkes * S"vi(p 'P 131�i01_5
Serving the Conslruclorl�'
EQUIPMENT SALES ORDER
f ........................ .................... . . . ..... . ......... . . . . ......
CL STOMERIPURCHASER NA CUSTOMER NUMBER ORDER DATE
&ty Of South Bend - Central Services Division 04-09-2019
. . . . ..........
�YIffZA_ UN6MANAGER CUSTOMER PO #
City Of South Bend - Central Services Division Wie entry
STREET ADDRESS I- _N CUSTOMER JOB #
1045 West Sample Street WRITTEN
BY
. . .... .........................
T A TE ZIP RUNTY
South Bend Indiana 46619
CITY 9t. Joseph
C�E_CC_PHONE BUSINESS PHONE BUSINESS FAX E-MAIL
574-235-1751 - I jhudasouthbendin.gov
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
. . ... ........ . . . . . . ......... . ..... ...........
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
... .. ..... . . ........... ......................
(IF DIF BOVE)
....... . ...... CITY, STATE ZIP
. .....
QUANT[TY . ................... . . . .........
_NEv__ __u3Ea_. RENTAL YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER CASH PRICE
1 2019 0 Case 621 G Wheel Loader ZBar T4F C-H-A, AM/FM B-tooth, TBA $ 183,999.00
4-Spd Trans, Limited Slip Diff,, Rev fan-cooling.STD Steer, Weighlog 3030 scale, $
J-stick, Std Fndrs, 20,5R25 L3 Radial, Cold Wthr Pkg, H-ctght. Paper Ser./Parts Manuals (2 sets)
. .. . . ....... .. .... ...... ..... . ...... ___ . ..... $ . .................
RH/LH RV Mirror, RC, Skid Plate Trans Grd, R-frame side cvrs, EST Electronic Ser. Tool
$ . . . ...............
R-LED Beacon, Hal Lghts, 3o Cu. Yd. Pin on GP Bkt w1BOCE. 60/9000 Premier Ext Warr,
_ $ .......... .. . .
TRADE-IN EQUIPMENT SELLINrQz_pP1BuJ_Q s 183,999.00
RADE-IN SHIP TO: F-1 Bolingbrook ❑ McHenry ❑ Schererville TRANSPORTATION TO BE PAID BY: EICUSTOMER IWMCCANN
YEAR HOURSDESCRI,1rLQ„(-•-•. . ................ TRADE NET TRADE
MAKE MODEL SERIAL# ALLOWANCE AMT DINING ALLOWANCE OWED TO WHOM INOTE#
20,02 4832 Case, 621D, JEE0135226 40,000.00 40,000.00
. ................ . . . . ...... ...... . . ............ .. ....
. ............ ... . . .......
0.00 . . ........ _ . . . . . .........................
0.00
TOTAL TRADE ALLOWANCE 40,000.00 t 0.00 =40,000.00
Purchaser hereby bargains, sells and conveys unto Seller the above described Trade-in Equipment and warrants and certifies it to be free and clear of liens, encumbrances, and security interest t habove.
)THER EEES 1. SELLING PRICE $ 183 'Vgqas,.00 own
1. Doc Fees $ 0.00 2. TRADE ALLOWANCE (per above) $ 40,000.00
2. License &Title $ 0 " .0 " 0 ................................ 3. NET PRICE (1-2) $ 143,999.00
3. Extended Service Contract $ 0.00 4. LOCAL SALES TAX 0.00% $ 0.00
4. Physical Damage Insurance $ 0.00 ITITITITITITITmm........... 5. AMOUNT OWING city Rate $ 0.00
5. Total Other Fees (1 +2+3+4) $ 0.00 6. FREIGHT $ 0.00
KENIAL-C-REJOK-C&GULATION 7. OTHER FEES (per left column) $ 0.00
1. #Months 8. TOTAL PRICE (3+4+5+6+7) $ 143,999.00
2. Monthly Rental Rate $ 0.00 9. CASH WITH ORDER $ 0.00
3. Total Rental (1x2) $ 0.00 10. RENTAL CREDIT (per left column) $ 0.00
4. % Credit Granted 0.0% 11. BALANCE ON DELIVERY (8-9-10) $ 143,999M
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4) $ 0.00
PLEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: OF CASH ON DELIVERY
F-1 RETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval)
If retail contract, indicate desired length of contract years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
PAGE I OF 2
11111nis
fir01,oKg
kddison
Bol4nigbrook
chteago
Crestwood
McHenry
Waucondi
schetefv0lo
j43 Sr Rrtt�.Onq f�d
250 F, NMh Frorroge Rd.
',M50
A 701 Wo%i 1371h Si
4102 W, G4),oal Lakin Rd,
1360 Il f1ontl Ra
13j l3f4.d
%dottion, IL fA IL01
fk-4kVbWk, iL 60440
H, 6(605
Offt1woed, IL 60445
I'VeHeory, IL 600r_,0
Waul:"Orul"tIt, 60084
04 "6375
�hone: (630$ GPI-000
Phona; (C-30 7ag-7 r FO
rllrnneti(')11)^h1J t;1�f))p
Phone: (MM) 6,07-3110
Pnono: (816) 3854420
flhonfy
r�'ft
'41x; (6301 1527•8711
FAx: (630p 739.7G99
run,. 1�3 *) 42 1 "I5r)?
F41X: C7W� 5197,9945
Fax; (815{ 385=2975
F " x, I,", 1) 11", 26 1 ','1 .*4a
kiX, 0 19) 8161,5, CQCM
/A
meeann
flI&Ilal,rt�Irsirlll +� �rllll(1i1�„.t � ��u�,llu�,t a I„fruhll)aVb
Serving the ! on; truciorr�°
BASE WARRANTY ON EQUIPMENT
W rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked.
NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER,
❑ NEW - Other manufacturer's warranty
❑ USED -When the equipment covered p� this order Is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and with NO REPRESEPITATIONS OF WARRANTIES unless otherwise stated in writing below,
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial Initial
❑ Full Machine ❑ Power Train ❑ Power Train + Hydraulics ❑ Power Train + Electronics Hours Months
ouMbasod PREVENTATIVE un of the
MAINTENANCE PACKAGE yc�twavstart date and grids with oxtehdggg Accept fLvrlx
Decline
Purchase Price
Quote Number Initial Initial
Term: Years Hours Financed with Machine: Yes ❑ No ❑
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT', "rHE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER,
PHYSICAL DAMAGE INSURANCE Accept Decline $ __ Deductible
Initial Initial
Premium Calculation: Selling Price of Equipment Monthly Number of _ Total
(excluding sales tax) X Rate X Months Premium
X = $0
The Customer requests that McCann Industries, Inc, ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment is due at time of order and in no event shall equipment be delivered prior to full settlement. The Customer shall pay the full amount of any outstanding balance shown on the monthly statement within thirty (30) days of the
invoice dale.. Should payment not be received by McCann according to the credit terms stated, the entire balance is considered in default and due for immediate payment. Customer agrees to pay a service charge on the outstanding balance for
which payment has not been received according to terms staled, The service charge shall be a minimurn of 1-1/2% per month of the Customer's outstanding past due balance, after deducting current payments and credits, Such service charges
shall become part of the Customers outstanding balance, Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid. If the Customer fails to pay pursuant to the terms of this agreement
and McCann elects to take action to collect this Account, the Customer shall pay all costs incurred by McCann including, but not limited to: Attorney's fees, collection agency fees, court costs, deposition and transcript costs, sheriffs fees, special
process server fees, expert witness fees and bond costs. THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO McCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL. CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCC-1 FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST, THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE WITH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS.,
Customer waives any right to a Jury trial and any right to file a Counter -Claim in any action to enforce this agreement. Al McCann's sole discretion, any deposition will lake place in DuPage County,.
Time is of the essence of this contract and if Customer fails to comply with any of the terms and conditions hereof or defaults In the payment of any installment hereunder or under any renewals hereof, or In the payment of interest or defaults in the
payment of any installment due under any other indebtedness or contract held by the McCann or Assignee, or If proceedings are Instituted against Customer under any bankruptcy or insolvency law or Customer makes an assignment for the benefit
of creditors or If for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all indebtedness hereunder shall become immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, take possession of the equipment set forth on the reverse hereof, or any scallions to,
replacements of, or any proceeds from said equipment or may render the property unusable or McCann may require Customer to assemble the property and make it available at a place designated by McCann McCann may resell the retaken property
at
public or private Sales in accordance with the Uniform Commercial Code or applicable slate or provincial law, After deducting reasonable expenses for retaking, repairing, holding, preparing for sale, other selling expenses Including attorney fees and
legal expenses, the remaining proceeds of Sale shall he credited upon the amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer,
Said retaking or repossession shall riot be deemed rescission of the contract, McCann may exercise any other rights and remedies provided by applicable law.. The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holder's rights to have recourse to the property, The transfer of this contract shall operate to pass a security interest in the property as security for the payment hereof,
The Customer acknowledges that it has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used for demo or rented from McCann and expressly disclaims any reliance upon any statements or
representations made or to be made by McCann regarding the sale, rental, demo or repair of any material or equipment. The Customer also acknowledges that it is their responsibility to comply with the manufacturer's instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials., MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE. The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer, The
exact manner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibillly for Customer's
compliance or failure to comply with OSHA and/or other governmental safely or health regulations or standards.,
The Customer authorizes arty of its employees it sends to McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders forsaid equipment or materials and agrees
to be bound by all the terms of said documents, If McCann's employees assist in loading or unloading, the Customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal injuries attributable to the
negligence of McCann, including McCann's employees„ In the event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the time of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery,. Upon said delivery, the Customer will be responsible for said material and equipment, McCann's use of a purchase order number is for Customer's convenience and
identification only.. This agreement supersedes any Inconsistent provision in any purchase order, Absence of a purchase order number shall not constitute grounds for non-payment of charges when the Customer has had possession, or the right
to possession of the items charged. Customer agrees to Inspect all material immediately upon delivery to verify: (a) the quantities described in the agreement are the quantities delivered and (b) there are no visible defects in the material The
Customer also agrees to examine all delivery tickets and invoices upon receipt Unless the Customer gives McCann written notice by certifled mail-relum receipt requested within three (3) days of delivery, the Customer waives any claim he may have
against McCann for any determinable deficiency or defect In said delivery, product, or repair, and any objection he may have to the amount of the invoice,
The Customer shall Indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and Injuries whatsoever kind or nature, and all attorney's fees, costs and expenses relating to arm anyway arising out of
the ordering, acquisition, delivery, Installation, possession, maintenance, use, operation, control, loss damage, destruction, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann,
This indemnily shall not be affected by any termination of this agreement with respect to said materials and equipment. McCann shall be excused if delivery Is delayed or rendered impossible by differences with workmen, strikes, work stoppages, car
shortages, delays in transportation, inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, including but not restricted to acts of God, floods, fire, storm, acts of civil and military authorities, war and
insurrections.
The parties agree that this is the entire agreement and that no oral representation or agreement has been made which would modify this agreement or be a condition precedent or subsequent to the enforcement of this agreement and that this agreement
may riot be modified except by a writing signed by each of the parties, The invalidity of any portion of this agreement shall not be construed as a waiver thereof and shall not excuse Customer from strict performance, Customer authorizes McCann to
insert the serial andlor model numbers of the goods set forth on the reverse side hereof for the purposes of identifying said equipment
Customer represents that he has read and has been afforded the opportunity to read the terms of this agreement and agrees to he bound by them..
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
ACCOUNT MANAGER: Mike Gentry PURCHASER: City Of South Bend - Central Services
... (COMPANY) ......................... ..........
0 06 201
BY: _ ...__ .. DATE: _. ...� BY: DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME:
Print krfl4r9 TITLE:
NOTICE TO PURCHASER
Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised.
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it, Keep it to protect your legal rights. PAGE 2 OF 2
1o,I d r
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�•BrolCt` 16`0,4 Ir✓'" W(N) rr3b,-/inn,'i Phone: (:; 121 $)4 A"rV'I,la r r�rr;^)'y„1"11-3110
r:a: tG,,30r 62? H II I Frr~,, fe)"'.Bfkt z39r "f(" i9 F 11'f. t 4 2 1 3,,,,(12 #disc; la"Hwt��ajf�
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Ew^tit tlgl"r)�ltBl,,rrld°r
Warorconda
130.0 N f1oll r) I'(rdJ
W'lrlt llo'Nda, It. WOR4
)rhoale, (81(I626.94,14
Fax: (hair') 526,9140
S'choror villa
t 1,33 pnrjr Ir' at)lalrr, t)IY(f,
"^ia„I'kt*rr;r w°ul Yk'•., IN wY6330)..
t bvs�^ud°t, iv, G<It 06565,35
Fox(219) 141354),269
UUb I QMtK1VUKUHAbtH NAM t CUSTOMER NUMBER ORDER DATE
City Of South Bend - Central Services Division 04-09-2019
D/B/A . . . . ...........
ACQOUN MANAGER CUSTOMER PO #
City Of South Bend - Central Services Division Mit 8entry
STREET ADDRESS WRITTEN BY CUSTOMER JOB i
1045 West Sample Street Mike Gentry
CITYI STATE zip DUNTY
South Bend Indiana 46619 �t. Joseph
CELL PHONE I BUSINESS PHONE BUSINESS FAX E-MAIL
574-235-1751
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
. ......... . ........ ................... . ..... . . ..... . ..........................
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
..... 5ELIVERY ADDRESSDIFFFRF. . . .... . . . ........... . ..... ............ ......... .
T17 _q1- FROM ABOVE) STATE ZIP
QUANTITY. . . ............... . ............... ........ . . . ...... ......
NEW USED I RENTAL YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER CASH PRICE
. ... .. E&CHITEM
2019 0 Case 621 G Wheel Loader XT Parallel T4F C-H-A, AM/FM B-tooth, TBA
$ 188,124.00
4-Spd Trans, Limited Slip Diff., Rev fan-cooling,STD Steer, Weighlog 3030 scale, $
ght, Paper Ser./Parts Manuals (2 sets)
J-stick. Sid Fndrs, 20,5R25 L3 Radial, Cold Wthr Pkg, H-ct$
. ............
MirrorRH/LH RV
, RC, Skid Plate Trans Grd, R-frame side curs, EST Electronic Ser. Tool. $
.... ....... ... ....... . ....
R-LED Beacon, Hal Lghts, 3.0 Cu. Yd, Pin on GP Bkt w/BOCE. 60/9000 Premier Ext Warr.
$ . ..........................
TRADE-IN EQUIPMENT 188,124.00
'RADE-IN SHIP TO: El Bolingbrook F-1 McHenry ❑ Schererville TRANSPORTATION TO BE PAID BY: F—ICUSTOMER 51MCCANN
---------DESCRIPTION......... ............... . . TRADE NET TRADE . . ..................... . ........... ...
YEAR HOURS . ..... . .............AMT OWING OWED TO WHOM NOTE#
MAKE MODEL SERIAL# ALLOWANCE --ALLOWANCE
200'2 Case, 621D, JEE0135226 40,000.00 40,000.00
. . . . ................
.......... .. . ........... .
0.00
0.00
TOTAL TRADE ALLOWANCE E40:�100000 0.00 40,000.00
Purchaser hereby bargains, sells and convoys unto Seller the above described Trade-in Equipment and warrants and certifies it to be free and clear of lions, encumbrances, and security Interests I habove.
ITHER-FEES, 1. SELLING PRICE $ 18 8, M5sh
own wn
1. Doc Fees $ 0.00 2. TRADE ALLOWANCE (per above) $ 40,000.00
2. License & Title $ 0.00 3. NET PRICE (1-2) $ 148,124.00
3. Extended Service Contract $ 0.00 4. LOCAL SALES TAX 0.00% $ 0.00
4. Physical Damage Insurance $ 0.00 5. AMOUNT OWING city Rate $ 0.00
. ..........
5. Total Other Fees (1+2+3+4) $ 0.00 6. FREIGHT $ 0.00
RENTAL CR 7. OTHER FEES (per left column) $ 0,00
. ...........
1. #Months 8. TOTAL PRICE (3+4+5+6+7) $ 148,124.00
2. Monthly Rental Rate $ 0.00 9. CASH WITH ORDER $ 0.00
3. Total Rental (1x2) 0.00 10. RENTAL CREDIT (per left column) $ 0.00 ......
4. % Credit Granted 0.0% . ........................... 11. BALANCE ON DELIVERY (8-9-10) $ 148J 24.00
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4) $ 0.00
'LEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: X CASH ON DELIVERY
E__1 RETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval)
If retail contract, indicate desired length of contract years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
PAGE 1 OF 2
i4i'JO%
fi44haoa
Wchson
Bohnnibrook
Chkeago
Crestwood
MtHanfy
Waucanda
scherervilto
0�,S, W,4,�M411(j 0,11,
25041"
P360 S,
4;(11 to SI,
4102 W, zriko Rd,
1, 3610, N, K"oul Rd,
It I1 131vd
'Odd,sclrl, L E"'01 A01
3, 60440
It
It. 6&145,
Mct kony, It, 60D,�D
IL 60DS4
Sehwti,iflf0kl 4637',;
62?,00uk)
Phone: (6301731,,)4�70
Phonlr Q 1?,� 114 21 921�)u
phonej, (�"08� 10
llh,,w:
f"Twnfx (94 Y') 6,90 944,4
Phone- ( I 1')) 81.16 6645
('07'a 711
rax�
4 mJ1, , ",11'5W
foc (Y041,5 50'9945
9`ax; f8$5,'j 305-2(VM
Fax: i�44y') 15��6411448
fmx` (?1,9) A65nx,19
r %McCann
Serving the C,Onstrucfvr",
PieIl'f'oIIInarice, YOU can icouiI"1t on
lx)jl`tltalln(4N( a 13Tvphkn,, *,glwfVVW. I�u11, P°
w,leim mA couI lrt
„_...._.,,.®. ...,
BASE WARRANTY ON EQUIPMENT
W rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked,
I NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER.
❑ NEW - Other manufacturer's warranty
❑ USED - When the equipment covered byy this order Is used equipment„ THE. PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and whit NO REPRESENTATIONS OF WARRANTIES unless otherwise stated in writinq below.
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial Initial
❑ Full Machine ❑ Power Train ❑ Power Train + Hydraulics ❑ Power Train + Electronics Hours Months
.4mchased [he term of 01e ext30craCl rnCr'aP t �dtk�f hid' A�VLY.ttA9t i � Accept Decline
�
PREVENTATIVE MAINTENANCE PACKAGE line
Quote Number Initial Initial
Purchase Price $ Term: Years Hours Financed with Machine: Yes ❑ No ❑
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER,.
PHYSICAL DAMAGE INSURANCE Accept Decline $ _ ........ Deductible
Initial Initial
Premium Calculation: Selling Price of Equipment X Monthly X Number of Total
excludin sales tax ate_ Month s 1 t'Irentiuron
$ X X = It0
The Customer requests that McCann Industries, Inc, ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment is due at time of order and in no event shall equipment be delivered prior to full settlement. The Customer shall pay the full amount of any outstanding balance shown on the monthly statement within thirty (30) days of the
invoice dale. Should payment nut be received by McCann according to the credit terms slated, the entire balance is considered In default and due for immediate payment, Customer agrees to pay a service charge on the outstanding balance for
which payment has not been received according to terms staled,. The service charge shall be a minimum of 1-1/2% per month of the Customer's outstanding pest due balance, after deducting current payments and credits, Such service charges
shall became part of the Customer's outstanding balance„ Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid. If the Customer fails to pay pursuant to the terms of this agreement
and McCann elects to take action to collect this Account, the Customer shall pay all costs Incurred by McCann including, but not limited to: Attorney's fees, collection agency fees, court costs, deposition and transcript costs, sheriffs fees, special
process server fees, exped witness fees and bond costs. THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL, CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCC-1 FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST. THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE WITH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS.
Customer waives any right to a jury trial and any right to file a Counter -Claim in any action to enforce this agreement,. At McCann's sole discretion, any deposition will lake place in DuPage County,
Time is of the essence of this contract and If Customer fails to comply with any of the terms and conditions hereof or defaults in the payment of any installment hereunder or under any renewals boreal, or In the payment of interest or defaults in the
payment of any installment due under any other indebtedness or contract held by the McCann or Assignee, or if proceedings are Instituted against Customer under any bankmptey or insolvency law or Customer makes an assignment for the benafil
of creditors or if for any reason [tie McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all indebtedness hereunder shall become immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, take possession of the equipment set forth on the reverse hereof, or any additions to,
replacernents of, or any proceeds from said equipment or may render the property unusable or McCann may require Customer to assemble the property and make it available at a place designated by McCann. McCann may resell the retaken property
al public or private Sales in accordance with the Uniform Commercial Code or applicable stale or provincial law, After deducting reasonable expenses for retaking, repairing, holding, preparing for sale, other selling expenses Including attorney fees and
legal expenses, the remaining proceeds of Sale shall be credited upon the amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer.,
Said retaking or repossession shall not be deemed rescission of the contract.. McCann may exercise any other rights and remedies provided by applicable law.. The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holder's rights to have recourse to the property. The transfer of this contract shall operate to pass a security interest in the property as security for the payment hereof.
The Customer acknowledges that It has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used for demo or rented from McCann and expressly disclaims any reliance upon any statements or
representations made or to be made by McCann regarding the sale, rental, demo or repair of any material or equipment., The Customer also acknowledges that it is [heir responsibility to comply with the manufacturer's instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials. MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE.. The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer, The
exact manner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customer's
compliance orators, comply with OSHA and/or other governmental safely or health regulations or standards,.
The Costumer authorizes any of its employees it sends la McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders for said equipment or materials and agrees
to be bound by all the terms of said documents., If McCann's employees assist in loading or unloading, the customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal injuries attributable to the
negligence of McCann, including McCann's employees.. In fire event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the time of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery.. Upon said delivery, the Customer will be responsible for said malarial and equipment- McCann's use of a purchase order number is for Customer's convenience and
identification only This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not constitute grounds for non-payment of charges when the Customer has had possession, or the right
to possession of the items charged. Customer agrees to inspect all material immediately upon delivery to verify: (a) the quantities described in [he agreement are the quantities delivered and (b) there are no visible defects in the material.. The
Customer also agrees to examine all delivery tickets and Invoices upon receipt, Unless the Customer gives McCann written notice by certified mail-relum receipt requested within three (3) days of delivery, the Customer waives any claim he may have
against McCann for any determinable deficiency or defect in said delivery, product, or repair, and any objection he may have to the amount of the Invoice.
The Customer shall indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and injuries whatsoever kind or nature, antl all attorney's fees, costs and expenses relating to arm anyway raising color
the ordering, acquisition, delivery, installation, possession, maintenance, use, operation, control, loss damage, deslrocfion, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann,.
This indemnify shall not be affected by any temiinaaion of this agreement with respect to said materials and equlpmenl.. McCann shall be excused if delivery Is delayed or rendered impossible by differences with workmen, strikes, work stoppages, car
shortages, delays in transportation, inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, Including but not restricted to acts of God, floods, fire, slarm, ads of civil and militafy, authorities, war and
insurrections.,
The parties agree that this Is the entire agreement and that no oral representation or agreement has been made which would modify [his agreement or be a condition precedent or subsequent to the enforcement of this agreement and that this agreement
may not be modified except by a writing signed by each of the parties., The invalidity of any portion of this agreement shall not be construed as a waiver thereof and shall not excuse Customer from sadist performance, Customer authorizes McCann to
insert the serial and/or model numbers of the goods set forth on the reverse side hereof for the purposes of identifying said equipment.
Customer represents that he has read and has been afforded the opportunity to read the farms of this agreement and agrees to be bound by them,
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
Mike Gentry PURCHASER: City Of South Bend - Central Services
ACCOUNT MANAGER: (COMPANY)
BY: DATE: O4'09-201 BY: DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: Print Name TITLE:
NOTICE TO PURCHASER
Caution, Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised.
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights, PAGE 2 OF 2
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CUSTOMERIPURCHASER NAME
City Of South Bend - Central Services Division
City Of South Bend - Central Services Division
i I RF E rADDRESS WRITTEN BY
1045 West Sample Street � Mike Gentry
1 STATE ZIP UNTY
South, Bend Indiana 46619 �)t. Joseph
'ELL PHONESPHONE BUSINESS FAX E-MA
moDELIVERY orGOODS roosMADE UNTIL puLLSETTLEMENT /aRECEIVED
DELIVERY roasMADE owonBEFORE nnAaSOON AaPOSSIBLE
NEW U,9ED RENTAL. YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER
2019 0 1 Case 621 G Wheel Loader XT Parallel T4F C-H-A, AM/FM B-tooth, TBA
Limited Slip Diff., Rev fan-cooling,STD Steer, Weighlog 3030 scale,
J-stick, Sid Fndrs. 20.5R25 L3 Radial, Cold Wthr Pkg, H-ctght, Paper Ser./Parts Manuals (2 sets)
RH/1-1-1 RV Mirror, RC, Skid Plate Trans Grd, R-frame side cvrs. EST Electronic Ser. Tool.
ORDER DATE
S
thbendin
CASH PRICE
[RADE-INEOU|PMENT
'R*os
wo*/pTz []Bolingbrook []McHenry []mmeremnw
TRANSPORTATION roos
PAID BY: []ouxrowsn IRmnCAww
YEAR
HOURS
DESCRIPTI,QB
MAKE MODEL
SERIAL#
TRADE
ALLOWANCE
AMT OWING
NETTRADE
ALLOWANCE
OWED TO WHOM
NOTE#
0.00
0.00
TOTAL TRADE ALLOWANCE
0.00
37,000.00
m���,��bybargains, sells and convoys unto mm°m"above described Trade -In c�pmen'=mwarrants and certifies o�befree and clear m/m"..encumbrances, and security ��°,�°�
1� SELL|NGPR|CE
� 188,y24�0U
2.TRADE ALLOWANCE (per above)
*3700O00
3.NET PRICE (1'2)
$ 151.124.00
4.LOCAL SALES TAX 0.00Y6
--city-- —Rate—
$ 0.00
5. AMOUNT OWING
$ 0.00
000
0.FRE|GHT
0.00
ZENTALPREDIT CALCULATION
7.OTHER FEES (per left column)
s
1.
#Muntha
Q.TOTAL PRICE (3+4+5+G+7)
$ 151 12400
2.
Monthly Rental Rate
$ 0.00
9. CASH WITH ORDER
$ 0.00
3.
Total Rental (1x2)
$ 0.00
10. RENTAL CREDIT (per left column)
$
4.
96Credit Granted
0.0Y6
U 11. BALANCE ON DELIVERY (8'3'10)
$ 151,124.00
If purchasedwithin:
o-3Udays ........ 100%applied
31-6Odays ......... 9U%applied
81 & after ---.85%applied
0.00
"LsxosSEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: 01CASH ONDELIVERY
[] RETAIL INSTALLMENT CONTRACT (Terms Subject mCredit Approval)
nretail contract, indicate desired length ofcontract ______years
Ifretail contract, indicate desired interest rate %
ALL TERMS SUBJECT TQCREDIT APPROVAL
PAGE 1 OF 2
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1nfif°Vill the
BASE WARRANTY ON EQUIPMENT
W rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked,
NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER.
❑ NEW - Other manufacturer's warranty
❑ USED - When the equipment covered byy this order is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and wllh NO REPRESENTATIONS OF WARRANTIES awnless otherwise stated in wrltin below,
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial
❑ Full Machine ❑ Power Train ❑ Power Train + Hydraulics ❑ �,,,,,,,,,,,,,,,,,,, _
...6J:'IJr,I'�t4TCLq�9..tklt&..@At991d.'1t9f,.5E'rff.&.lnng'.rq trepuuf&. cordc:�reantWv wulh k'hA... :fA47,t"..g:GBLB..Db"� eDtta w8Y6t ntt¢td'. yrl uvruu .e. , 5rytvua C e 7iratlon date cr.i7S. ,.. $.wo`Sk[iAes,:,tCff.°so-
PREVENTATIVE MAINTENANCE PACKAGE Accept Decline
Quote Number Initial Initial
Initial
Power Train + Electronics
Purchase Price $ Term: Years Hours Financed with Machine: Yes ❑ No ❑
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT„ THE RECEIPT WHEREOF IS HEREBY ACIKNCNW COGaED BY P'URCHASE'R,
PHYSICAL DAMAGE INSURANCE Accept _,_ Decline $
... ,.,. ,, Deductible
Initial Initial
...... .......
Premium Calculation: Sellin Price of E ui meMonthlyNumber of Total
excludiln sales taxnt X Pate X Months �L Premium
x x Ito
s ,fi�: ar k I
The Customer requests that McCann Industries, Inc, ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment Is due at lime of order and in no event shall equipment be delivered prior to full settlement, The Customer shall pay the full amount of any outstanding balance shown on the monthly statement within thirty (30) days of the
Invoice dale. Should payment not be received by McCann according to the credit terms slated, [he entire balance is considered in default and due for immediate payment. Customer agrees to pay a service charge on the outstanding balance for
whichpayment has not been received according to terms staled. The service charge shall be a minimum of 1-912% per month of the Customers outstanding past due balance, after deducting current payments and credits. Such service charges
shall become part of the Customer's outstanding balance,. Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid. If the Customer fails to pay pursuant to the terms of this agreement
and McCann elects to take action to collect this Account, the Customer shall pay all costs incurred by McCann Including, but not limited to: Attorney's fees, collection agency fees, court costs, deposition and transcript costs, sheriff's fees, special
process server fees, expert witness fees and bond costs, THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL.. CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCLA FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST, THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE WITH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS,.
Customer waives any right to a jury trial and any right to file a Counter -Claim in any action to enforce this agreement, Al McCann's sole discretion, any deposition will lake place In DuPage County..
Time is of the essence of this contract and if Customer falls to comply with any of the terms and conditions hereof or defaults In the payment of any installment hereunder or under any renewals hereof, or In the payment of interest or defaults in the
payment of any Installment due under any other indebtedness or contract held by the McCann or Assignee, or If proceedings are instituted against Customer under any bankruptcy or insolvency law or Customer makes an assignment forthe benefit
of creditors or if for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all indebtedness hereunder shall become Immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, take possession cribs equipment set forth on the reverse hereof, or any additions to,
replacements of, or any proceeds from said equipment or may render the property unusable or McCann may require Customer to assemble the property and make It available at a place designated by McCann. McCann may resell the retaken property
at public or private Sales in accordance with the Uniform Commercial Code or applicable state or provincial law,. After deducting reasonable expenses for retaking, repairing, holding, preparing for sale, other selling expenses including attorney fees and
legal expenses, the remaining proceeds of Sale shall be credited upon His amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer,
Said slaking or repossession shall not be deemed rescission of the contract, McCann may exercise any other rights and remedies provided by applicable law, The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holder's rights to have recourse to the property, The transfer of this contract shall operate to pass a secudly interest in the property as security for [he payment hereof.
The Customer acknowledges that it has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used for demo or rented from McCann and expressly disclaims any reliance upon any slalernems or
representations made or to be made by McCann regarding the sale, rental, demo or repair of any material or equipment. The Customer also acknowledges that it is their responsibility to comply with the manufacturer's instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials. MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE.. The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer. The
exact mariner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customer's
compliance or failure to comply with OSHA and/or other governmental safety or health regulations or standards,
The Customer authorizes any of its employees it sends to McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders forsaid equipment or macrfals and agrees
to be bound by all the terms of said documents, If McCann's employees assist in loading or unloading, the Customer agrees to assume the risk of, and field McCann harmless from, any properly damaged or personal injuries attributable to the
negligence of McCann, including McCann's employees.. In the event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the tlaie of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery. Upon said delivery, time Customer will be responsible for said material and equipment. McCann's use of a purchase order number Is for Customers convenience and
ident! recalls
rm only, This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not constitute grounds for non-payment of charges when the Customer has had possession, or the right
la possession of the items charged, Customer agrees to inspect all material Immediately upon delivery to verify: (a) the quantities described in the agreement are the quantities delivered and (b) there are no visible defects in the material, The
Customer also agrees to examine all delivery tickets and invoices upon receipt, Unless the Customer gives McCann written notice by certified mail -return receipt requested within three (3) days of delivery, the Customer waives any claim he may have
against McCann for any determinable deficiency or defect In said delivery, product, or repair, and any objection he may have to the amount of the invoice.
The Customer shall indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and injuries whatsoever kind or nature, and all attomey's fees, costs and expenses relating to or ka any way adsing order
the ordering, acquisition, delivery, Installation, possession, maintenance, use, operation, control, loss damage, destruction, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann,.
This indemnity shall not be affected by any termination of this agreement with respect to said materials and equipment, McCann shall be excused If delivery is delayed or rendered Impossible by differences with workmen, dikes, work stoppages, car
shortages, delays in transportation, Inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, including but not restricted to acts of God, floods, fire, storm, eels of civil and military authorities, war and
insurrections,
The parties agree that this Is the ontre agreement and that no oral representation or agreement has been made which would modify this agreement or be a condition precedent or subsequent to the enforcement of this agreement and loaf this agreement
may not be modified except by a writing signed by each of the parties, The invalidity of any portion of this agreement shall riot be construed as a waiver [hereof and shall not excuse Customer from strict performance.. Customer authorizes McCann to
insert the serial and/or model numbers of the goods set forth an the reverse side hereof for the purposes of identifying said equipment,
Customer represents that he has read and has been afforded the opportunity to read the ferns of this agreement and agrees to be bound by them..
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
Mike Gentry PURCHASER: City Of South Bend - Central Services
ACCOUNT MANAGER: (COMPANY)
BY: DATE: oa-os-tots BY: _.. DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: Prirat Name TITLE:
NOTICE TO PURCHASER
Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces„ even if otherwise advised.
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights. PAGE 2 OF 2
[I'r-kl
ddison Bolingbrook Chicago Corastlovood
:: .. Ntr, La�il'rPoN U'd 250 L fw^rvI'trr 9 r, �srol,`e(I�u jfr eat wlY ,r la�,^II'2,,ea aI 40I N a51 8Wlhi 51.
y.h'silii, Ia f,,;,:tCl kF+a nl,alwrs°A h fit, Crd"hf 0J8 Il, F,04e'/5
r",rt,� d(+J'� I„d„ CtK') tr„. �r�r' �k��'*) iPhone, Ip`#t�) ! I2- ,?ilf f,..,h uuo (A,Mf 69 KI W
Ihl l4a 11 ftx16,30i739 7!,"v9f) Flcc libV',`V 92k ,'51Fwxf,700�15�,Nd 99',5
McHenry
4 1(,)2 Vet. c r"slaf L"IN o f1d
M0 41 '" Y„ It,, 6I10!
j1hin'rve (Mif'%tl;,°0
Fax, NI)15ro 3 85,2075
yyaasccllki a
I,`460 N, lh,,tlx1 fkf,
tt nox."OndU IL I,HIY I4
Tr11�onsa : OP,4a$rrPa64,1444
fo, (d,�d4 ) 5 6,044`ffi
hi'lliait'U
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�v� I UWltNn1UKUr1A1'=K NAMt
City Of South Bend - Central Services
CUSTOMER NUMBER
ORDER DATE
04-09-2019
....Division
DIWA
City Of South Bend - Central Services Division
ACP.OUNT MANAGER
Mike Gentry
CUSTOMER PO #
STREET ADDRESS
1045 West Sample Street
rFTEN BY
Dike Gentry
CUSTOMER JOB #
CITY[
South Bend
STATE
Indiana
ZIP
ZIP
46619
4TY
?tuNJoseph
CELL PHONE
BUSINESS PHONE
FAX ..............
_T E-MAIL
574-235-1751
j-huda Lflsouthbendig,gov
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
.......... .A_ ........... . . .........
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
'Iff-F-CR-ERY Xt55ffFS_S TfFIMFFERENT FROM ABOVE) . ...........
. .......
.CITY, STATE . .... .......
ZIP - - - . ..............
QUANTITY
USED I RFNTA-1
YEAR
.............. . .
HOURS
MAKE, MODEL, DESCRIPTION
. .... ..................
SERIAL NUMBER
ASH PRICE
2019
0
Case 621G Wheel Loader ZBar T4F C-H-A, AM/FM B-tooth,
TBA
$ 208,789.00
4-Spd Trans, Limited Slip Diff.. Rev fan-cooling,STD Steer,
Weighlog 3030 scale,
$
J-stick w11 Aux,, Sid Fndrs,
20.5R25 L3 Radial, Cold Wthr Pkg, H-ctght,
...........
Paper Ser./Parts Manuals (2 sets)
. ...........
$
RH/LH RV Mirror, RC, Skid Plate Trans Grd, R-frame side cvrs, R-Beacan,
EST Electronic Ser. Tool,.$
.....................
HIghts. CNH/JRB CP11, 3.0 Cu..Yd, GP Bkt WBOCE, P-Forks, GppIr GkI 106.
60/9000 Premier Ext Warr,
$ . . . .............
TRADE-IN EQUIPMENT
s 208,789:00�
'RADE-IN SHIP TO: El Bolingbrook El McHenry 1:1 Schererville
TRANSPORTATION TO BE PAID BY: OCUSTOMER WMCCANN
YEAR
HOURS
HOU
. . . . ......................
DEaQRPJIQN
MAKE MODEL §�ERI
F��CCase,
TRADE
ALLOWANCE
AMT OWING
IG
NET TRADE
ALLOWANCE
........... ......... .
D TO WHOM
. ..........
NOTE #
2002
4832
621 D JEE01 35226
40,000.00
40,000.00
................................ .
.........
0.00
... . -
0.00
TOTAL TRADE ALLOWANCE40,000.00
40,000.00
Purchaser hereby bargains, sells and convoys unto Seller the above described Trade-in Equipment and warrants and cerlifies It to be free and clear of lions, encumbrances, and security Interest I shown above.
interests as w ,
)THER 11
1. SELLING PRICE 208 00
1. Doc Fees $ 0.00
2. TRADE ALLOWANCE (per above) $ 40,000.00
2. License &Title $ 0.00
3. NET PRICE (1-2) $ 168,789.00
3. Extended Service Contract $ 0.00
4. LOCAL SALES TAX 0.00% $ 0.00
4. Physical Damage Insurance $ 0.00
5. AMOUNT OWING city Rate $ 0.00
5. Total Other Fees (1 +2+3+4) $ 0.00
6. FREIGHT $ 0.00 . ..........
IENITAL CREDj:r..Q_A1_(ZULATION
7. OTHER FEES (per left column) $ 0.00
1. #Months
8. TOTAL PRICE (3+4+5+6+7) $ 168,789.00
2. Monthly Rental Rate $ 0.00
9. CASH WITH ORDER $ 0.00
3. Total Rental (1x2) $ 0.00
10. RENTAL CREDIT (per left column) $ 0.00
4. % Credit Granted 0.0%
................................................... . . .
11. BALANCE ON DELIVERY (8-9-10) $ 168.789.0)
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4) $ 0.00
'LEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: X CASH ON DELIVERY
El RETAIL INSTALLMENT CONTRACT (Terms Subjectto Credit Approval)
If retail contract, indicate desired length of contract - years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
PAGE I OF 2
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BASE WARRANTY ON EQUIPMENT
rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked.
NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER,
NEW - Other manufacturer's warranty
❑ USED - When the equipment covered this order is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and with NO V-TATIONS, OF WARRANTIES unless otherwise stated In w6ling below,
EXTENDED SERVICE CONTRACT Accept I Decline $ Deductible
Initial Initial
F-1 Full Machine El Power Train El Power Train + Hydraulics ED Power Train + Electronics —Hours; Months
otimhaky, the tqrtn of the exterldeq� with the base warranty �Jarft date adid oil AU01121a.2u . Mg31U1IL_
PREVENTATIVE MAINTENANCE PACKAGE Accept — Decline
Quote Number Initial Initial
Purchase Price $ Term: Years Hours Financed with Machine: Yes 1:1 No El
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPTMEREOF IS HEREBYAC9NOVILEDGED BY PURCHASER,
PHYSICAL DAMAGE INSURANCE . Accept Decline $ Deductible
Initial Initial
sales tax nt Mon X 0 Total
exCluding- I Months L
Premium Calculation: Price o f Equipment X Ra
_Erqmiu
$ X X = � 0
SALES AGREEMENT
The Customer requests that McCann Industries, Inc ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment Is due at time of order and in no event shall equipment be delivered prior to full settlement, The Customer shall pay the full amount of any outstanding balance shown on the monthly slatementwithin thirty (30) days cribs
invoice date Should payment not be received by McCann according to the credit terms stated, tire entire balance is considered in default and due for immediate payment, Customer agrees to pay a service charge an the outstanding balance for
which
payment has not been received according to terms stated The service charge shall be a minimum of 1-1/2% per month of [tie Customer's outstanding past due balance, alter deducting current payments and credits, Such service charges
shall become part of the Customer's outstanding balance,. Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid lithe Customer fails to pay pursuant to the terms ofthis agreement
and McCann steels to take action to collect this Account, the Customer shall pay all costs Incurred by McCann including, but not limited to: Attorney's fees, collection agency fees, court costs, deposition and transcript costs, slionfirs fees, special
process server fees, expert witness fees and bond costs, THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL,.CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCC-1 FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE VIATH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS
Customer waives any right to a jury trial and any right to file a Counter -Claim in any action to enforce this agreement Al McCann's sole discretion, any deposition will take place in D"Page County.
Time is of the essence of this contract and if Customer falls to comply with any of the himis and conditions hereof or defaults In the payment of any installment hereunder or under any renewals recent, or in the payment of interest or defaults in the
payment of any installment due under any other indebtedness or contract field by the McCann or Assignee, or if proceedings are instituted against Customer under any bankruptcy orInsolvency law orCustomer makes an assignment fer the benefit
of creditors or if for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all indebtedness hereunder shall become immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, lake possession of the equipment set Rath an the reverse hereof, or any additions to,
replacements of, of any proceeds from said equipmenl ot rinity render the property unusable or McCain" may require Customer to assitiontan, the Properly and make it avalloblo at a place designated by McCann, McCann may resell the relhkain property
at Putifio or ptivale Sales in accordance with the Uoilifuni Commercial Code Or applicable state or irwavincial law. After deducting mairanoble expertses for retaking, relpaidmi, holding, preparing far sale, other selling expenses Including 4tomoy fees and
legal
expenses, the remaining proceeds of Sale shall be credited upon the amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid [a Customer
Said relaking or repossession shelf not be deemed rescission of the contract McCann may exercise any other rights and remedies provided by applicable law. The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holder's rights to have recourse to the property. The transfer of this contract shall operate to pass a security interest in the property as security far the payment hereof.
The Customer acknowledges that it has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used far demo or rented from McCann and expressly disclaims any reliance upon any statements or
representations made or to be made by McCann regarding the sale, rental, demo or repair of any material or equipment, The Customer also acknowledges that it Is flier responsibility to comply with the manufacturer's instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials, MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE, The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer. The
exact manner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customer's
compliance orfailure to comply with OSHA and/or other governmental safety or health regulations or standards,
The Customer authorizes any of its employees R sends to McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders forsaid equipment or materials and agrees
to be bound by all the terms of said documents. If McCann's employees assist in loading or unloading, the Customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal Injuries attributable to the
negligence or
McCann, including MGCann's employees In the event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present a[ the time of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery,. Upon sold delivery, the Customer will be responsible for said material and equipment, McCann's use of a purchase order number is for Customers convenience and
fit erifification only, This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not constitute grounds for non-payment of charges when the Customer has had possession, or the right
to possession of the items charged. Customer agrees to inspect all material Immediately upon delivery to verify: (a) the quantities described in the agreement are the quantities delivered and (b) there are no visible defeats In file material The
Customer also agrees to examine all delivery tickets and invoices upon receipt, Unless the Customer gives McCann written notice by certified mail-relum receipt requested within three (3) days of delivery, the Customer waives any claim he may have
against McCann for any determinable deficiency or defect in said delivery, product, or repair, and any objection its may have to the amount of the Invoice.
The Customer shall indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and injuries whatsoever kind or nature, and all attorney's fees, costs and expenses relating to Orin any way arising out of
the ordering, acquisition, delivery, installation, possession, maintenance, use, operation, control, loss damage, destruction, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann,
Ttiis indemnity shall not be affected by any termination of this agreement with respect to said materials and equipment McCann shall be excused if delivery is delayed or rendered Impossible by differences with workmen, strikes, work stoppages, car
shortages, delays in transportation, Inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, including but not restricted to acts of God, floods, fire, slam, acts of civil and military authorities, war and
insuffecions,
The parties agree that this is the entire agreement and that no oral representation or agreement has been made which would modify this agreement or he a condition precedent or subsequent to the enforcement of this agreement and that this agreement
may not go modified owailA by a writing signed by each of the paiddris The Invalidity of any pofan of hit% uVoemord shall not be construed as a waiver thereof and shut, an, excuse Customer from side[ performance Customer authorizes McCann to
inset tho aural and/or nuodol numbers of the goods set forth on the rriverse side hereafter the puffioses olideAbdVing said equipment.
Customer represents that he has read and has been afforded the opportunity to read the terms of this agreement and agrees to be bound by 1hrint,
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
ACCOUNT MANAGER: Mike Gentry PURCHASER: City Of South Bend - Central Services
(COMPANY)
BY: ... ............................................... DATE: 04-09-2019
BY: DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: . ...... ........... Print Name TITLE:
. .
NOTICE TO PURCHASER
Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised,
REV. 712007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights PAGE 2 OF 2
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Ftluc 1211% 6110155-CM0
Uua I VlV1tK)l`1VKUHAbtK NAML CUSTOMER NUMBER ORDER DATE
City Of South Bend - Central Services Division 04-09-2019
......... . . . . . . . ....... ................... . . .........
D/B/A ACC OUN MANAGER CUSTOMER PO #
City Of South Bend - Central Services Division Mike geriby
STREET ADDRESS ITTEN yCUSTOMER JOB #
1045 West Sample Street Mike Gentry
STATE ZIP IUNTY
South Bend Indiana 46619 fit. Joseph
CELL PHONE BUSINESS PHONE BUSINESS FAX E-MAIL
574-235-1751 1hudak(q)southbendin.gov
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
. . . ..................... ......... . . . . . . . . ............... ..........
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
. . ............ .. . ........ . ......
ADDRESS (IF DIFFER -ENT FROM A60VEj"'__ I ITY., STATE zip
I I HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER CASH PRICE
__UaED _BENTAL YEAR EACH ITEM
2019 0 Case 621 G Wheel Loader ZBar T4F C-H-A, AM/FM B-tooth, TBA $_208,789.00
4-Spd Trans, Limited Slip Diff, Rev fan-cooling,STD Steer, Weighlog 3030 scale, $
J-stick w/1 Aux,, Sid Fndrs, 20 5R25 L3 Radial, Cold Wthr Pkg, 11otght, Paper Ser./Parts Manuals (2 sets)
..........
I RH/LH RV Mirror, RC, Skid Plate Trans Grd, R-frame side cvrs, R-Deacon, 1 EST Electronic Ser. Tool, s
111ghts, CNH/JR8 Cp[r, 3,0 Cu, Yd, GP Bkf w/130CE, P-Forks, Gppir Bkt 106" 60/9000 Premier Ext Warr, $
TRADE-IN EQUIPMENT -1 Schererviie SELLING F!glcE---Ls 208,789.00 __1
RADE-IN SHIP TO: 0 Bolingbrook 0 McHenry I- TRANSPORTATION TO BE PAID BY: OCUSTOMER 5EMCCANN
. ........ . . ....... . ......... .
MAKE ......... . . (ZIRIPTION . . . . .......... TRADE NET TRADE YEAR HOUR:-S-- MODEL SERIAL# ALLOWANCE AMT OWING ALLOWANCE OWED TO WHOM NOTE#
_20_04 5576 Case, 621D JEE0136633 37,000.00 37,000.00 "
. . . ........... . . .............................. . . . ................
0.00
0.00
TOTAL TRADE ALLOWANCE 37,000.00 0.00 37,000.00
Purchaser hereby bargains, sells and conveys unto Seller above described Trade-in Equipment warrants and certifies it to be free and clear of liens, encumbrances, and security interests a c t h n above.
' . " ' 'w
)THER EEE5 1. SELLING PRICE $.208,78900
1. Doc Fees $ 0.00 2. TRADE ALLOWANCE (per above) $ 37,000.00
2. License &Title $ 0.00 3. NET PRICE (1-2) $ 171,789.00
3. Extended Service Contract $ 0.00 4. LOCAL SALES TAX 0.00% $ 0.00
4. Physical Damage Insurance $ 0.00 5. AMOUNT OWING City Rate $ 0.00
5. Total Other Fees (1+2+3+4) $ 0.00 6. FREIGHT $ 0.00
NENIA"RED CALCULATION 7. OTHER FEES (per left column) $0.00
1. #Months - 8. TOTAL PRICE (3+4+5+6+7) $ 171,789.00
2. Monthly Rental Rate $ 0.00 9. CASH WITH ORDER $ 0.00
3. Total Rental (1x2) $ 0.00 10. RENTAL CREDIT (per left column) $ 0.00
4. % Credit Granted 0.0% 11. BALANCE ON DELIVERY (8-9-10) $j71,789,00
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4) $ 0.00
PLEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: OF CASH ON DELIVERY
EJRETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval)
If retail contract, indicate desired length of contract years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
PAGE I OF 2
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-BASE WARRANTY ON EQUIPMENT
W' rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked,
I NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER.
NEW - Other manufacturer's warranty
USED -When the equipment covered lDy this order Is used equipment., THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and with NO Ef�1�ESE1tTATIONS OF WARRANTIES unless otherwise staled In wralln below.
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial Initial
❑ Full Machine ❑ Power Train ❑ Power Train + Hydraulics ❑ Power Train + Electronics Hours Months
PREVENTATIVE MAINTENANCE p tat c nlractt cocaine rr nren a with the �a Dy rf� a h u e ar d rwae with rt' t s Accept � hlaheye
ENANCE PACKAGE Decline
Purchase Price
Quote Number Initial Initial
Term: Years Hours Financed with Machine: Yes ❑ No ❑
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER
PHYSICAL DAMAGE INSURANCE Accept Decline $ Deductible
................ .._.
Initial Initial
Premium Calculation; elgin Price of Equipment MonthlY Number of Total
xcludlft sates tax X Rate X Months m Premium
$ x x �o
SALES AGREEMENT
The Customer requests that McCann Industries, Inc, ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment In tied at time of orderand to nmr aunt shall anryuapment ugh dotiveced IrtUdr to dog aettlemenl. 'now Customer shall pay the full amount of any outstanding balance Mtowo on the monthly statement within thirty 00) driya of the
invoice date. Should paayarrerd not be reowlvarJ by MV,1004io arc+Coreling ni dlo exmda tarots siawd„ the eahra balance Is considered in default and due for immediate payimm t. Customer aguaaa to pay a service charge on the oulslandiRgl, balance for
which payment has not hoop received accuoding to terms adapedl. Thar solvicca r„ inge shay' he a. minanrure. of 1-1/2% Per month of the Customers outstanding past due balance, after deducting current payments and credits, Such service charges
shall o0come parl of She costramar s outstanding Issuance- Cuora net agrees to pay McCann a rsa:munat8e prat osung foe pap tovor any mock nrhn-raad pity' Cost'nanon's hank ad unpaid. If Elsa Cuslarner fulls to pay pursuant to lho tofms od lhrs aagroeffm al
and McConrr ollmr„pa lu hake soften to collect Wit Account, Ifre Cinflcmraar st'uta pay all 0051% finentl'od by McCann mriorling, but oral IW ad 1w A tdfimy's. loos, coludtdn aagunc:.y fees caurd costs, depd:Wadl and Iuanquird coal%, aftealfP`s loss, sine dal
pru7rrrasl� aarnarvakG fees, exparar wgnmsa fees and Ianrd p:esLk. THE a;.rJ'.,o'D°fDPutER AS.CBCwRdS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MfiCfrNR& UfsDetl"d 'D'WIiG. AC'CkYt,JN'D' ALL OF THE CUSTOMER'S
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, 'INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL. CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCLA FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST., THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE WITH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS.,
Customer waives any right to a Jury trial and any right to file a Counter -Claim in any action to enforce this agreement,. Al McCann's sole discretion, any deposition will lake place in DuPage County,
Time is of the essence or this contract and if Customer fails to comply with any of the terms and conditions hereof or defaults in the payment of any installment hereunder or under any renewals hereof, or in the payment of interest or defaults in the
payment of any Installment due under any other Indebtedness or contract held by the McCann or Assignee, or if proceedings are instituted against Customer under any bankmplcy or Insolvency law or Customer makes an assignment far the benefit
of creditors or if for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall he retained by the McCann and all indebtedness hereunder shall become immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, take possession of the equipment set forth on the reverse hereof, or any additions to,
oplaMr V00N or, of any, paadoeds faornsald equhpauant at may nonfor the prupaaly nrmanhge of McCann finay require Co4ldraulsr to assenNnla the paepoamy and make it availarle: at a place doalgnaped by McC:ond, McCann may resell the robAen properly
at putalra or pdivape sales in aoconJancer Win the, Ungoom Connunefclal Code or applIcsuulo stale or pmovinckil law. Altar aad'aaollng rueanuralse exporntimfor retaking, repalphrii, holding, preparing foie sale ogief hulling expenses Including attorney fees and
Nigro) oxpamlaers, the nofruonlrrq Procrieda of Sare shag he c ceflped capon the warrant at in0obt4wriewN 9'amsalriti q) unpaid imrovader, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer.
Said retaking or repossession shall not be deemed rescission of the contract, McCann may exercise any other rights and remedies provided by applicable law. The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holders rights to have recourse to the property. The transfer of this contract shall operate to pass a security interest in the property as securfty for the payment hereof.
The Customer acknowledges that it has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used for demo or rented from McCann and expressly disclaims any reliance upon any statements or
representations made or to be made by McCann regarding the sale, rental, demo or repair of any material or equipment The Customer also acknowledges that it is their responsibillly to comply with the manufacturer's instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials, MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE. The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer. The
exact manner in which this equipment will be used and the qualifications or the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customer's
compliance or failure to comply with OSHA and/or other governmental safely or health regulations or standards.,
The Customer authorizes any of its employees it sends to McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders forsaid equipment or materials and agrees
to be bound by all the terms of said documents, If McCann's employees assist in loading or unloading, the Customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal injuries attributable to the
negligence of McCann, Including McCann's employees. In the event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the time of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery. Upon said delivery, the Customer will be responsible for said material and equipment. McCann's use of a purchase order number is for Customer's convenience and
identification only., This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not constitute grounds for non-payment or charges when the Customer ties had possession, or the right
to possession of the items charged. Customer agrees to inspect all material immediately upon delivery to verify: (a) the quantities described in the agreement are the quantities delivered and (b) there are no visible defects in the material. The
Customer also agrees to examine all delivery tickets and Invoices upon receipt, Unless the Customer gives McCann wrilan notice by certified mail -return receipt requested within three (3) days of delivery, the Customer waives any claim he may have
against McCann for any determinable deficiency or defect in said delivery, product, or repair, and any objection he may have to the amount of the invoice.
The Customer shall indemnity and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and Injuries whatsoever kind or nature, and all hllofnoy's fees, costs and expenses relating to or in anyway milsing out of
the ordering, acquisition, delivery, installation, possession, maintenance, use, operation, control, loss damage, destruction, return, surrender, sale or dpsposttion of the material on0rea equipment purchasard, loaned, used for demo or rented from McCann.
1 atw in1otif uaty shall not be alloshni by area termination or this agreenent with m5pect ha said materials and equinneal. McCann :shall be e'aouted if delivery is dofayad or rendered imposs go by dlderencts wits workmen, strikes, work stoppages, car
ad,mtage:a„ delays in transpotI0000, Inadsllfdy to obtain labor or nritlerbils and alms by any cause beyond the reasonable conuot of McCann,, including but not restarted to acts of God, Arens, fife stuam, 'acts of civil and mitt av authorities, war and
dnsufronlnaas.
The parties agree that this is the entire agreement and that no oral representation or agreement has been made which would modify this agreement or be a condition precedent or subsequent to the enforcement of this agreement and that this agreement
may not be modified except by a writing signed by such of the panccs.. The Invalidity of any liorlWn, of INs agreement shall not be construed as a waiver thereof and shall not excuse Customer from sldG performance, Customer authorizes McCann to
insert IGa serial and/ormodol numbers of the pods set forth on the pavi rse side hereof for the pe rlmnas of idafatfying said equipment.
Customer represents that he has read and has been afforded the opportunity to read the terms of this agreement and agrees to be bound by thorn.
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
Mike Gentry PURCHASER: City Of South Bend - Central Services
ACCOUNT MANAGER: (COMPANY)
BY: DATE: 04.09- 1t1S BY: DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: Print Name TITLE:
NOTICE TO PURCHASER
Caution, Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised.
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it, Keep it to protect your legal rights. PAGE 2 OF 2
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oor'mccann Performance you can counton
Sgtesltrnent +S4ipplies * Soiwice * l;e'ltt0l!5
Serving the Constructor"' rr�w�,�+1�Ca�rerJn,ior��,c�ln
MER/PURCHASER NAME
City Of South Bend - Central Services Division
CU'-STC7MER NUMBER
.........
ORDER DATE
04-09-2019
D/B%P..... .._uuu-
City Of South Bend -Central Services Division
___
GUN Me la G N
I"Ike �erntry
CUSTOMER PO #dada...
STREETADDRESS
1045 West Sample Street
WRITTEN BY
klIke Gentry
CUSTOMER JOB #
CITY
South Bend
STATE
Indiana
ZIP _
46619
OLITY
t. �oseph
CELL PHONE
BUSINESS PHONE
BUSINESS FAX
E-MAIL
574-235-1751
1
1 jhudakpsouthb mdin. ov
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
_..._ -
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
t�FL.IV Fa,Y-A DRD5 Cli`'i5lFF RENT FROM ABOVE) _ ... _
_-
_ _
CITY, STATE
....... -
ZIP
VJAhtlTNEW RTN
S
YEAR
HOURS
MAKE, MODEL, DESCRIPTION
SERIAL NUMBER
CASH PRICE
1
2019
0
Case 621G Wheel Loader XTT4F Parallel, C-H-A, AM/FM B-tooth,
TBA
$ 212,888.00
4-Spd Trans, Limited Slip Diff., Rev fan-cooling,STD Steer„
Welghlog 3030 scale,
.1-stick w/1 Aux , Sid Fndrs,
20,5R25 L3 Radial, Cold Whir Pkg H-ctght,
Paper Sera/Parts Manuals (2Isets)5aRHILH
RV Mirror RC, Skid Plate Trans Grd, R-frame side cvrs R Beacon,
._....�.........__..
EST Electronic Ser
$ ._... ........Hlghts,
CNHIJRB CPIr 3.0 Cu. Yd. GP Bkl wIBOCE, P-Forks, Grppl Bkt 106"
... ..... ...... __dada
60�9000 Premier Ext
W .....�.
TRADE-IN EQUIPMENT
SELLINQ PR,
212,888 00
-IN-IN SHIP TO: ❑ Bolingbrook ❑ McHenry ❑ Schererville
ry
TRANSPORTATION TO BE PAID BY: ❑ CUSTOMER [WI MCCANN
.�....
YEAR
HOURS
_.__._.. _._.
I�LA�Z,
MAKE MODEL SERIAL#
TRADE
ALLOWANCE
._ ......
AMT OWING
NET TRADE
ALLOWANCE
......dada.
OWED TO WHOM
dada.
NOTE #
2002
4832
Case, 621 D, JEE0135226
40,000.00
40,000.00
__.................. ...
0.00
------
_..-.
0.00
dada...
TOTAL TRADE ALLOWANCE
40,000.00
0.00
..........
40,000.00 _...
Purchaser hereby bargains, sells and conveys unto Seller the above described Trade -In Equipment and warrants and certifies it to be free and clear of liens, encumbrances, and security interests exce t as shown above.
MER FEES
1. SELLING PRICE $ 212,899.00
1. Doc Fees $ a 0.00
2. TRADE ALLOWANCE (per above) $ 40„000.00
2. License & Title $ O.00
3. NET PRICE (1-2) $ 172,888.00
3. Extended Service Contract $ 0.00
4. LOCAL SALES TAX 0.00% $ 0.00
4. Physical Damage Insurance $ _0.00
5. AMOUNT OWING City Rate $ 0.00
5. Total Other Fees (1+2+3+4) $ 0.00
..
6. FREIGHT $ 0.00
DENTAL R 10 CALCULATION
7. OTHER FEES (per left column) $ 0.00
1. # Months
8. TOTAL PRICE (3+4+5+6+7) $ 172,888.00
2. Monthly Rental Rate $ 0.00
9. CASH WITH ORDER $ 0.00
3. Total Rental (1x2) $ 0.00
10. RENTAL CREDIT (per left column) $ 0.00 ITm
4. % Credit Granted 0•0%
11. BALANCE ON DELIVERY (8-9-10) $ 172,888.00
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4) $ 0.00
"LEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: Ill CASH ON DELIVERY
❑ RETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval)
If retail contract, indicate desired length of contract years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
PAGE 1 OF 2
rir-Top' latf54alia
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BASE WARRANTY ON EQUIPMENT
W rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked„
NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER.
[M NEW - Other manufacturer's warranty
❑ USED -When the equipment covered by this order is used equipment„ THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS tS and wllh NO REPRES N'T�TIONS OF WARRANTIES v"onless otherwise stated in yorff!A below,
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial Initial
❑ Full Machine ❑ Power Train ❑ Power Train + Hydraulics ❑ Power Train + Electronics Hours„ Months
n�hf �s tflel tefryre rxf ivaharge�I dad ri; w I lgct bey: 115 k91rHr ;toUy.kKl4t5.31Q9 � Ean y start dare and endswtth ex rip
PREVENTATIVE MAINTENANCE PACKAGE Accept Decline
Quote Number Initial Initial
Purchase Price $ Term: Years Hours Financed with Machine: Yes ❑ No ❑
PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER
PHYSICAL DAMAGE INSURANCE Accept Decline p �____ „_ $ .,_,_,mm Deductible
Initial Initial
[ ___ ..............
Premium Calculation: Selling Price o-f Equipment X Monthly X Number of Total
(excludingnsalesta Rate Months Premium
P X X (�0
SALES AGREEMENT
The Customer requests that McCann Industries, Inc. ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and
McCann agree as follows:
Payment for equipment Is due at lime of order and in no evert shall equipment be delivered prior to full settlement., The Customer shall pay the full amount of any outstanding balance shown on the monthly statement within thirty (30) days aline
invoice data Should payment not be received by McCann according to the credit terms slated, the entire balance is considered in default and due for immediate payment, Customer agrees to pay a service charge on the outstanding balance for
which payment has not been received according to terms staled- The service charge shall be a minimum of 1-1/2% per month of the Custorers outstanding past due balance, after deducting current payments and credits. Such service charges
shall become part of the Customer's outstanding balance,: Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customers bank as unpaid„ tribe Customer fails to pay pursuant to the terms of this agreement
.ad McCann elects to take action to collect this Account, the Customer shall pay all costs incurred by McCann including, but not limited to: Attorney's fees, collection agency fees, court costs, deposition and transcript costs, sheriffs fees, special
process server fees, expert wfiness fees and bond costs.. THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S
PRESENTLY OWNLD AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE
FOREGOING COLLATERAL, CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCC-1 FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST. THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE WITH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS,,
Customer waives any right to a jury trial and any right to file a Counter -Claim in any action to enforce this agreement.. Al McCann's sole discretion, any deposi is n will take place In DuPage County,.
Time is of the essence of this contract and if Customer fails to comply wilh any of the terms and conditions hereof or defaults in the payment of any Installment hereunder or under any renewals hereof, or in the payment of Interest or defaults in the
payment of any installment due under any other indebtedness or contract held by the McCann or Assignee, or if proceedings are instituted against Customer under any bankmptcy or Irisolvency law or Customer makes an assignment for the benefit
of creditors or if for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all Indebtedness hereunder shall become Immediately due and payable, with or
without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice ar demand, take possession of the equipment soi forth on the reverse hereof, crony additions to,
replacements of, or any proceeds from said equipment or may renderthe property unusable or McCenn may require Customer to assemble the property and make it available at a place designated by McCann„ McCann may resell the retaken property
at public or private Sales In accordance with the Uniform Commercial Code or applicable state or provincial law. After deducting reasonable expenses for retaking, repairing, holding, preparing for sale, other selling expenses including attorney fees and
legal expenses, the remaining proceeds of Sale shall be credited upon the amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer,
Said retaking or repossession shall not be deemed rescission of the contract, McCann may exercise any other rights and remedies provided by applicable law. The remedies provided for herein are not exclusive and any action to enforce payment
shall not waive or affect any of the holders rights to have recourse to the property.. The transfer of this contract shall operate to pass a security interest in the property as security for the payment hereof.
The Customer acknowledges that it has special skill and knowledge in the selection and use of the equipment and material to he purchased, loaned, used for demo or rented from McCann and expressly dlsclaims any reliance upon any statements or
representations made or to he made by McCann regarding the sale, rental, demo or repair of any material or equipment., The Customer also acknowledges that it is their responsibility to comply with the manufacturers instructions in regard to
storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding the materials, MCCANN MAKES NO WARRANTIES, EXPRESSED OR
IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE,. The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer, The
exact manner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customer's
compliance or failure to comply with OSHA and/or other governmental safely or health regulations or standards.
The Customer authorizes any of its employees it sends to McCann to deliver or pick up equipment or materials, for purchase, loan, demo, rental, or repair, to sign demo, rental or delivery receipts or repair orders for said equipment or materials acid agrees
to be bound by all the terms of said documents, If McCann's employees assist in loading or unloading, the Customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal Injuries aadbulable to the
negligence of McCann, including McCann's employees, In the evert the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the time of delivery, the Customer authorizes McCann to
leave the material and equipment at the designated place of delivery., Upon said delivery, the Customer will be responsible for said material and equipment.. McCann's use of a purchase order number is for Customers converilence and
identification only,. This agreement supersedes any inconsistent provision in any purchase order„ Absence of a purchase order number shall not constitute grounds for non-payment of charges when the Customer has had possession, or the right
to possession of the items charged, Customer agrees to inspect all material immediately upon delivery to verify: (a) the quantities described in the agreement are the quantities delivered and (b) there are no visible defects in the material, The
Customer also agrees to examine all delivery tickets acid Invoices upon receipt., Unless the Customer gives McCann written notice by codified mail -return receipt requested within three (3) days of delivery, the Customer waives any claim fie may have
against McCann for any determinable deficiency or defect in said delivery, product, or repair, and any objection he may have to the amount of the invoice.
The Customer shall indemnify and hold McCann harmless against any and all claims, demands, liabilities, tosses, damages, and Injuries whatsoever kind or nature, and all atomey's fees, costs and expenses relating to or in anyway arising color
the ordering, acquisition, delivery, installation, possession, maintenance, use, operation, control, loss damage, destruction, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann
This indennnily shall not be affected by any termination of this agreement with respect to said materials and equipment., MCCarnn shall be excused if delivery is delayed or rendered impossible by differences with workmen, strikes, work stoppages, car
shortages, delays in transportation, inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, including but not restricted to acts of God, floods, fire, are", acts of civil and military aulhonties, war and
in_nmetiona..
The parties agree that this Is the entire agreement and that no oral representation or agreement has been made which would modify this agreement or be a condition precedent or subsequent to the enforcement of this agreement and that this agreement
may not be modified except by a writing signed by each of the parties„ The invalidity of any portion of this agreement shall not be construed as a waiver thereof and shall not excuse Customer from strict performance, Customer authorizes McCann to
insert the serial and/or model numbers of the goods set forth on the reverse side hereafter the purposes of identifying said equipment,
Customer represents that he has read and has been afforded the opportunity to read the terms of this agreement and agrees to be bound by them,
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
Mike Gentry PURCHASER: City Of South Bend - Central Services
ACCOUNT MANAGER: (COMPANY)
BY: DATE„ 04-09-2019 BY: .... DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: Print Name TITLE:
NOTICE TO PURCHASER
Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces„ even If otherwise advised.
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights. PAGE 2 OF 2
ifslr.a
ddisoull Bolingbrook Ch(capac Crestwood
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- Central Services Division
D/B/A
City Of South Bend - Central Services Division
CUSTOMER NUMBER
1045 West Sample Street Mike entry
tl1Y STATE ZIP OUNTY ...,..__
South Bend Indiana 46619 �St. Joseph
,ELL PHONE BUSINESS PHONE BUSINESS FAX E-MAIL
574-235-1751 'hudak(
NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
.......... ----- .. .......
DELIVERY TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
04-09-2019
CUSTOMER PO #
CUSTOMERJOBi
southbendin"gov
T ZIP
YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER
1 2019 0 Case 621 G Wheel Loader XT T4F Parallel, C-H-A, AM/FM B-tooth, TBA
4-Spd Trans, Limited Slip Diff,, Rev fan-cooling,STD Steer„ Welghlog 3030 scale,
J-stick w/1 Aux,., Sid Fndrs, 20,5R25 L3 Radial Cold Wthr Pkg, H-ctght, Paper Ser./Parts Manuals (2 sets)
RH/LH RV Mirror, RC, Skid Plate Trans Gird, R-frame side cvm, R-Beacon, ESTIT Electronic Ser. TOOl,.
Hlghts, CNHIJRB Cplr, 3,0 Cu,. Yd, GP Bkt wIBOCE, P-Forks, Grppl Bkt 106" 60/9000 Premier Ext Warr,.
CASH PRICE
$ 212,888.00
TRADE-IN EQUIPMENT
L SELLING PRICI=
s 212,888 00
-RADE-IN SHIP TO: ❑ Bolingbrook ❑
McHenry ❑ Schererville
TRANSPORTATION TO BE PAID BY: ❑ CUSTOMER W MCCANN
...
DESCRLPTI,.Q,N
.. ....
TRADE
NET TRADE
.......
YEAR
HOURS
,,,,,--
MAKE MODEL SERIAL#
ALLOWANCE
AMT OWING
ALLOWANCE
OWED TO WHOM
NOTE #
20 44
5576
Case, 621 D, JEE0136633
37,000.00
37,000.00
0.00
37,000.00
0.00
0.00
37,000.00
TOTAL TRADE ALLOWANCE
Purchaser hereby bargains, sells and conveys unto Seller the above described Trade -In Equipment and warrants and certifies It to be free and clear of liens, encumbrances, and security interests exce t as shown above.
E FEES
1. SELLING PRICE
$ 212,889A0
1. Doc Fees
$ 0.00 w
2. TRADE ALLOWANCE (per above)
$ 37„000.00
2. License & Title
$ 0.00
3. NET PRICE (1-2)
$ 175,888 00
3. Extended Service Contract
$ 0.00
4. LOCAL SALES TAX 0.00%
$ 0.00
4. Physical Damage Insurance
$ 0.00
5. AMOUNT OWING City Rate
$ 0.00
5. Total Other Fees 1+2+3+4
( )
$ 0.00
6. FREIGHT
$ 0.00
ZENTALC( wDIT O UzC 'I ON
__
7. OTHER FEES (per left column)
$ 0.00
1. # Months
8. TOTAL PRICE (3+4+5+6+7)
$ 175,888.00
2. Monthly Rental Rate
$ 0.00
9. CASH WITH ORDER
$ 0.00
3. Total Rental (1x2)
$ O^00
10. RENTAL CREDIT (per left column)
$ 0.00 ......._
4. % Credit Granted
0.0%
11. BALANCE ON DELIVERY (8-9-10)
$ 175 888.00
If purchased within:
0-30 days ........ 100% applied
31-60 days ......... 90% applied
61 & after ........... 85% applied
5. Rental Credit (3x4)
$ 0.00
3LEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE
TERMS: IF CASH ON DELIVERY
❑ RETAIL INSTALLMENT CONTRACT (Terms Subject to credit Approval)
If retail contract, indicate desired length of contract years
If retail contract, indicate desired interest rate %
ALL TERMS SUBJECT TO CREDIT APPROVAL
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PAGE 1 OF 2
inn ktll4
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oorerMcCann
, Aj
Per f ic)irrnaniu,� ym can (,olint oill
,S,f"irviag the construcloi-,
. .. .... . .... . ......
BASE WARRANTY ON EQUIPMENT
I rranty coverage on the equipment covered by this order, if any, has been explained to purchaser, The warranty coverage is outlined below and indicated by the box checked.
NEW CASE PRODUCT WARRANTY or qualified Case warranty
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT
EREOF IS HEREBY ACKNOWLEDGED BY PURCHASER.
NEW - Other manufacturer's warranty
El USED - When the Ef(�Ljiprnent covered Vthis order is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment
AS IS and,w th NO REPRESE TATIONS, OF WARRANTIES unless otherwise stated in Iiii below.
EXTENDED SERVICE CONTRACT Accept Decline $ Deductible
Initial Initial
EI Full Machine EI Power Train El Power Train + Hydraulics ❑ Power Train + Electronics —Hours Months
PREVENTATIVE MAINTENANCE PACKAGE Acceptrip Decline
Quote Numberadend Initial Initial
Purchase Price $ Term: Years Hours Financed with Machine: Yes 1:1 No ❑
PREVENTATIVE MAINTENANCE PACKAGE', SHALL BE GIVEN TO PURCHASER UNOER SEPARATE AGREEMENT, THE RECEIPT VOIEREOr IS HEREBY ACKNOWLEDGED IBY PURCHASER
PHYSICAL DAMAGE INSURANCE AcceptITIT Decline $ . ..... __ Deductible
Initial initial
Premium Calculation: Se,4i�;'Tprice of Equipment X Monthly X Number of T_oRa —I
excluding sales tax) Rate nrlothe mium
E::1r�e
$ X X I
SALES AGREEMENT
The Customer requests that McCann industries. Inc, ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment an account in consideration of which the Customer and
McCann agree as follows:
Paymi for vellAgi is Out at time of order arid ley no event Solid emagamom be dioNli PI 10 fund saitlerneAg The Co.'Aunrof shall or" gro full a9nn#0 of any, oruhoaudiong balance shoem Oro the Mon'thlY %giderotualiotodn thigIVOO) do" Mine
invg0ae gri Simural pallorviort nod W mcony0d by McCann herrordirof 14 file arldli frerrim buound, 010 lits balance is cam%eforod in danaum and durol painamd Cqslogror agrees nei pfiry or oolviod, 04rad on thin Oxilsone6rill balancei far
whilato Payment hoor our Inotrin ractivad floccTri'dodd TO 100TIS Simon, The service cloolige SHad be a minimurn of 1-112% For oldrilh oug f1i antedgioloing barit dim begii anal 11odurthalf ouirent patigni lood co"wir Sarb Ieonnw coogi
�hdlf beconvo pee of for, Cuitgories oprishantbodi Inflance, Cuhmirner agrides do Troy MoGionu as reasonable, prrroosxIng Eon 10 color ony chimes returned try Oxionk 0% unpaid 11 Oct Cro0orroo falls to pilly dowisumint to the goons of Uhs Adornment
and PAGCarin alecls to take ogollon to 4orger! Ires Accoi lbor CoNi shall) pay Alt costs mounrial by MoCiong, including, Out out fiddled 1w Agroomoy's foal, coldrdion, ofilimcy feel, i i depolnfion and traroacidap. cosei, 5o@rlff`% feeli, guixuritu
ppommer Solver fours, expang w4nolis red%, and grand cnst% THE CO$TOMER ASSIGNS AS SECUR"Y FOR ANY INDEOTEDNE5S WCURRED OR TO DE INCURRED TO MoCANNO UNGER THI$ ACCOUNT AIA. OF: THE 4USTONER's
PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RVCFIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY,ANDAUL PROCEIROSOF'WHE
FOREGOING COLLATERAL CUSTOMER APPOINTS ANY REPRESENTATIVE OF McCANN AS CUSTOMER's AT70RNEY411� FACT TO SIGN AND FILE A UCCA RNANONO STATEMENT 'TO PERFECT THE SECAUR" iNTEREST, THIS
TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE d4EARTf4G FoR ANY MAT -TER IN 01$PUTC SHAtf. BE WTH THE OUPACIF COUNTY CISCUIT COURT OF ILUNDIS
Customer waives any right to a jury trial grid any right to rile a Counter -Claim In any action to enforce this agreement, Al Mcrarro's redo tincoraun, any lopoStion, will Inkir parl in DfVp,&dr Cogody
Time is of the essence of this contract and if Customer fails to comply with any of the terms and conditions hereof or clefaulds ad the peinexont of any Instollmi hereunder or under arty odmorwills lorrii or In One paynced or Ahi IN ruNuhli in ala
onlyncoad of any Insuallonood Ann undvio any boar kndabNazhias5 or confed hard by Ira McCann (if Amli no If procoodhills Oro driNtAnogi injokoll Owforgant under rmy boolinuncyoor fraffolvancyfew arocuslarl nrookol an asshoi lotifin corioNt
of clotharm or if for any reason ohir Mccorm dorms lodyn5all insecom and 50 dodamn all pan'lutot'g haratrifyM Made bili bri rviamod by the McCann and sit imireordn"s houtcrorgair itiall bercomer doo god payable, wog or
w4hicist ii log error "infir all expensirs it collectable by 4ull, ao othini onchiddoili roasantilano Attorney tingly awl McCann aray, wairring flofice, or domandi, lolke possession of the rileupinrint Sol Itlillh oil the fovsfeo named, SO any gooldroi lcl.
qii„ of any prloc,664k fror" 'Aid imutproreril oil may tender line property unusathe, oil NAGCours allry inquire CUS6111101' W ardlaolli flift tenderly i onatte 4 dy'affiolAa oil 0 place da%ignatall by kdoCgurel, McCann may i the retaken pr6i
rod rgulaNc im trovale, slfld� at fiammance Wgir Inc uldrolom crenlonno"iAl Cri DirroddicAblo State of foraiiiarlarl low Athrr deducOng ronnionlift doxPrunSas far falatift otpurient, holding, Pin aria for sglggog� other Sethi expeamm infAudong agdoirpaW faii and
hodAl expenses. tho revnithei proi of Sale Shall an foodfOrl, rilion the Amount of vrannnnoga unwitur horeumber, and cudwmioragmoao 10 PAY HOW d0fifAoIrY ligiOn demand di Tho'Cori And 5ijorplus, howili short be paid Is Curaoruiri
solif roorl"go or nroomasionorl Small not goo dearl regricssor," of life coolligiv, atocallon may examrse any oppull, rights Ann lerrardios prolVidral by Anagificli IAW The fill harem Oro bid gilc4lootyld and any minorn to cNiance pliturracal
shall not waive or affect any of the holder's rights to have recourse to the property. The transfer of this contract shall operate to bass it 'a"AgIld' interest In nor pooperty, as orecurry, for Inn plymmon lorril
due CIJNlomAo licknowleffilex 11olait it him$ SpArOad sub and knowledge or the selection bell use or the eloilctroorg and ruldermll W be inuengread, loarlaid, road to# 41001his kh' ridded from McCann mild expressly dtscoAlrurs iiii reliance Ono" any %niolonni 09
rabivirmiddlons inside of ho tie mode by McConel regardting dito "go, fords, didono or ioparr oil lonly magordau or equipment Trio coseemar Afro, gictionowlIticillic; first A is their rospor5lbility k) OUFmilywrth far or marrufachn'59`6 hildru,0104M, l4rounind to
sUrrili preparation, mooing, and addralcallon of dookii and oxorgessly ditindlahns gorry relorinto upon any maign"i 09 f0prodenhithrng� madilt or W be orldO, by McCann fictifinfing his enotroadir, Mi MAKCS NO WAARWIES. EXPREs-9ED OR
IMPLIED AS TO THE FQUIPMENT'S MERCIIANTABILITY OF, FITNESS FOR ANY PARTMULAR PURPOSEr Too Cusiflimn also wAkxs any libulglifty upon MleCadin liar any ifleect, Special, or consoluridnoid dams4olS 0131 C0010agia "illy Senior The
exact 911Hnicer in which thAl Siquipinarl will be wool and the quAl4wmIllons of the user Had The equipment or lack of equipment at the %nrar ITO beyond the onii Old tire McCann, therilotiod McCann expearaly diisearding say rospunsibildio too
comfollanter or failure to """Ply Min OSHA andkif other govenfornallonof safety or health rognbrolmis or standards.
The Customer authorizes any of Its emproycres it sends to McCann to deliver or pick up equipment or materials, for purchase, lawn, dowel, dontri iiii foi to Sign, adrogro, nornial ing delivery foceidnis of repair orders for drid ecirpmerit or morwhokS and Ofirines
to be bound by all the terms of said doeurn,ents. If McCann's employees assist in loading or unloading, the Customer rigril No assume the lock of„ mart dopki McCgum aSponassumird, any ixoponyternatiod On No the
routictirri Of kdccrofoo, including McCann's omplui In our ii the Co%lorncr clyearl McCann go dvirvilo arry nnaderiAl fit orquillsonant, and "M Ownfuni does not Save a present at ran flora of dulovilry, the CuTi donfrordEas McCallue to
NunesIfic cuticular and equAlpini At Inc 0*41agned Twice of duch,efy, Upon sant 41 this Cu%ftigoar will be owsponsIble for slid orridirinag Avoid voluide"i McCann"% A" Of a Purtgunfor, 000or riombi I% darn' ClOrairmcurs convankii and
Only, This agrevoi liqlairognilai any ifloyuinarn to any parchasni indon. Aldii ord a porrOurse ringlognumbori not ciristihiria grounds for nion-paymentrit dininges when goo C"suornorhas had passessialig, or Ole ilght
to porrsi of ft"I Rems chaivilof Condoner aidiniges to bli 20 Inalitairl Illsogrudgidely upon dolivalry toi voldy, (a) me qlcrrlwxos idescriti 141 Ohio are the 4orgingitholi dobvining and (b) there rise no Orrlble dilikiclis On lot nolhouind, the
Colds area Hiso Apices to goOlunfludi old riodinAvy fickets and frovolar'l iutim trictIpt UPPOSS the Customer tfrnY5 vI wourno notice by corrillad rood-ri racero requested widthipli When (3) days of delivery, thor Cu5ggrmw waives any dm0n the ni have
against McCann for any determinable deficiency or defect In said delivery, product, or repair, and any objection he may have to Inc amount ol line InvoWdr,
run Clodori shall drodgirri and hold McCroorg hatimi Himinost mny and all clearly, rfornautTo,. fanglaii Howes., darnathi%, And Ini whallgavOir karat w naturc, end all aflicuoy,s froa, talos and tirldn"irms tiatinag do or any way drnshot cut of
dirl, redirikAt, oroquisiflon, dolivoty, Instanadee, doinuirdi Lose, apinalion, wrldolt, 105% (huriatfo, da'Arudion, roone, surrender, Sale or oloposuorr ad'Ole Mrafenat OrdeOr rOduillonent purchased, loaflod, gi too doom on ronhoo tiom McCoure,
111ir% n1drsignior Shark not be aftodad by domy (it "Are agringloof Wall ropures to sold malarrati and aqurpfflonn mizom rigiall to excuslod It clelively is delayed air rondert'd koopossrhile by difference,$ Wind, wisirl;nIall, slukol" WWO, tair
to
(gli In lurrosportallood, Inablilily to oti ii or moncriall oW hirx, illy M04Y callso betiond Me congralaomeCarion, Inclodoup bno; nor felfr1riod in aeds of God, flancri, Orasloon, ose, arcrAt anal military wear and
The parties agree that this is the entire agreement and that no oral representation or agreement has been made which would modify this agreement or be A condition precedent or subsequent to the enforcement of this agreement and that this agreement
may riat
Ole[ be modified except by a writing signed by each of the padres. The invatkilly of any pDanon of mement shall not be constored as a waiver thereof and shall not excuse Customer from strict performance. Customer authorizes McCann to
,go, ,,a, the serial and/ormodel numbers of the floods Sol forth on the nownse side torinA forthe parges filing said equipment
Customer represents that he has read and has been afforded the opportunity to read the forms of this agreement and agrees to be bound by them.
IT IS UNDERSTOOD THAT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS.
ACCOUNT MANAGER: Mike Gentry PURCHASER: City Of South Bend - Central Services
(COMPANY) . ................. ....... — —
BY: . . ...... . ........ — DATE: 04-09-2019 BY: DATE:
Authorized Signature Authorized Signature
ACCEPTED: MCCANN INDUSTRIES, INC. NAME: .... . ...... Pli TITLE:
NOTICE TO PURCHASER
Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised
REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights PAGE 2 OF 2
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