Southtowns Record

TBA09.28.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Sep 28, 2026, 6:00 p.m.
Posted by publisher
Sep 25, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Parks and recreation, Roads and traffic, Audits and oversight, Zoning and land use, Energy and data center siting, Moratoriums

Original document

Same meeting

Text · page 41 of 144

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6276 Clinton Street Road; Bergen, NY 14416  Quote #  26-349mr
  Phone: 585-494-2600
  Fax: 585-494-2662  Date:  March 25, 2026

  www.guthriewny.com  Sales Order
  x  Estimate
  E-mail  [email protected]
  Equipment Only Will Call
 Name  Town of West Seneca Highway  x  Equipment Only Delivered
 Address  39 South Ave  * a division of Guthrie Heli-Arc, Inc.  Labor & Parts Installed
 City, State  West Seneca, NY
  Chassis Avail:
 Contact:  Brian
  Phone Number:
  Contact's E-mail  FAX Number:  _____________
  Make  Bonnell  Model  Frame Width  Trans
  Year  2020  WB  GVWR  CCA

  Titan Leaf Pro Vacuum

  Electric Trailer Brakes w/Break-away System
  7000 # Axle Single Axle and Running Gear
  All LED DOT Compliant Lighting
  Telescoping Tounge with 7 Positions Spanning 36"
  Adjustable Pintle Hitch Rated at Trailer Capacity
  Manual Jack-leg w/Foot - Rated at 8,000#
  74 HP Kubota Tier IV Diesel Engine
  Magnetic Pre-screens on engine for added filtration
  50 Gallon Aluminum Fuel Tank w/Sight Gauge
  30" Diameter Belt Driven Fan - 5 Blades of AR400
  5 Groove Belt and Sheave System for Optimum Performance
  11-1/2" Clutch to Fit SAE #3 Engine Housing
  Ridgid Discharge Tube with 4' HD Rubber Adaptor Hose
  Clear Urethane Collection Hose (.06 Wall)
  Curbside Pick-up with Underslung Boom
  12 Volt DC Power Unit to Operate Raise/Lower of Boom
  Yellow Flashers
  Wheel Chocks
  Fire Extinguisher  $  46,366.00

  Options:
  Elbow Liner  INCLUDED
  Clean-out Door - Installed  INCLUDED
  Heavy Duty Rubber Pick-up Hose ILO Clear Urethane  INCLUDED
  Freight from Factory  $  1,575.00

  Quote valid for 30 days.
  The Above Work To Be Done For The Total Sum Of……………………………………………………  $  47,941.00
  Sales Tax, Unless Exemption Certificate On File……………  %  8.00%  NA
  Federal Excise Tax………………………………………………………………… %  12.00%
  Delivery………………………………………………………………………………………………………
  to Orchard Park  INCLUDED
  Deposit Paid…………………………………………………………….. Date:
  Grand Total Due………………………………………………………..
  NETTerms:
  INVOICE  C.O.D.  $  47,941.00
Sales Consultant:  Meg Ryan  (716) 713-3690
CUSTOMER NOTE:  Any additional equipment or options added beyond those quoted above will result in additional charges.
  Written confirmation is required for ALL change orders.

  YOUR SIGNATURE INDICATES YOUR APPROVAL OF THIS ORDER.

AUTHORIZING SIGNATURE:___________________________________________________  DATE:_____________________

  Page 41 of 144