BUS REPAIR PARTS

**5 EACH 25677 30" ALUMINUM ADVERTISEMENT SIGN FRAME**6 EACH 25678 ALUMINUM ADVERTISEMENT SIGN FRAME**4 EACH FLXIBLE 50-15909-085 ALUMINU FRONT ADVERTISEMENT SIGN FRAME 18"X40"**2 EACH FLXIBLE 97-5678-153 SEAT BACK FRAMES**1 EACH FLXIBLE 97-5678-166 SEAT FRAME ASSY**1 EACH FLEXIBLE 11049 CENTER BUMPER**4 EACH 9573303 DRIVERS SEAT SIDE ASSY**2 EACH 24253 DIVERS SEAT CUSHION COVER**10 EACH 24249 BLUE SEAT BACK CUSHION COVER**5 EACH 102 DRIVERS SEAT BOTTOM FOAM CUSHION**2 EACH 0.1142 SEAT BACK CUSHION FOAM**3 EACH FLXIBLE 97-5678-169 DRIVERS SEAT SUSPENSION**1 EACH FLXIBLE 87-0795-000161(R) AIR COOLER CHARGER (REBUILT)**

Payment. Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency; Certified Cashiers Check; Money Order; or Company Check (with Bank Letter guaranteeing funds – mandatory).

Checks shall be made payable to: Transit Authority of River City.

Removal. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will the Transit Authority of River City assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Mike Ratchford, (Buyer), (502) 561- 5199 office – (502) 561- 5148 fax or e-mail: mratchford@ridetarc.org. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days.