BUS REPAIR PARTS

**2 EACH FLXIBLE 30790307 DRIVERS SEAT FRAME BACK**2 EACH FLXIBLE 444-801-1WINDOW FORWARD OF EXIT FRAME**2 EACH FLXIBLE 403-564-1 BUMPER SIDE RAIL**4 EACH FLXIBLE 2006168 CENTER SKIRT ASSY**1 EACH FLXIBLE 03-0181-00243 63" TIE ROD TUBE ASSY**2 EACH LIFT-U 111-0149 FRONT SLIDE CHANNEL**3 EACH FLXIBLE 24792 DRIVERS SEAT BACK CUSHION FOAM**2 EACH GILLIG 82-32161-000 FLIP UP BACK COVER,3-PASS**4 EACH GILLIG 82-32162-000 LOGITUDAL BACK COVER, 2 PASS, BURMA BLUE**32 EACH GILLIG 24388 COVER, SIDE SEAT REAR CROSS, BURMA BLUE**1 EACH CATALYTIC/MUFFLER, 50 SERIES**2 EACH FLXIBLE 403-48-912 BODY PANEL 34"X7"**2 EACH FLXIBLE 700-1629-506 FRONT R.S. MODULE**5 EACH FLXIBLE 0735-0098-001 REAR SENSITIVE DOOR EDGE**4 EACH FLXIBLE 0735-0098-002 REAR SENSITIVE DOOR EDGE**3 EACH ORION/GM 20601411 TRANSMISSION DIPSTICK TUBE 40 1/8"**7 EACH FLXIBLE 97-3068-00108 TRANSMISSION HOSE 7.5"**2 EACH FLXIBLE 97-3068-96 TRANSMISSION HOSE 29"**1 EACH FLXIBLE 97-3068-95 TRANSMISSION HOSE 95"**1 EACH DETROIT DIESEL 23511546 50 SERIES OIL PAN**2 EACH FLXIBLE 24830 BLUE CHAIRLIFT RAMP TREAD 28.5X6**2 EACH FLXIBLE 400-1660-1 BODY PANEL**11 EACH FLXIBLE 04-0219-00545 REAR WHEEL OIL SLINGER**2 EACH FLXIBLE 97-3085-0004 AIR CLEANER MOUNTING BAND**2 EACH FLXIBLE 700-1629-507 FRONT C.S. MODULE**1 EACH FLXIBLE 480-226-503 C.S. REAR BUMPER MODULE**1 EACH FLXIBLE 97-5461-156 R.S. REAR BUMPER MODULE**

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.