4.09 4.9
FINANCIAL\2020\PURCHASE—Affirm and Ratify Skid Steer Loader from Milton—NIPA Contract—CHIPS Funding— 11-16
RESOLUTION AFFIRMING AND RATIFYING PURCHASE OF
SKID STEER LOADER FOR USE BY HIGHWAY DEPARTMENT
RESOLUTION NO.: ,2020
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, by Resolution No.: 325,2020, the Queensbury Town Board authorized the
Town Highway Superintendent's purchase of a 232D3 Skid Steer Loader and cab package (Loader)
through Milton CAT as was set forth in Milton CAT's quote dated 9/23/2020 and in accordance
with New York State Office of General Services Procurement Services Contract No.: PC66988 for
the amount of$74,030.20, and
WHEREAS, at the time that the order was placed, Milton CAT guaranteed that they had
the 232D model in stock and it was available for purchase within the Town's timeframe but
subsequent to the order, Milton CAT advised that the 232133 Model was no longer in stock and
therefore could not provide it to the Town but it did have a 242D3 Model in stock, an upgraded
and better model, and would provide it to the Town at the same previously authorized purchase
price of$74,030.20 as set forth in Milton CAT's quote dated 10/30/2020 substantially in the form
presented at this meeting, and
WHEREAS, the Town's Purchasing Agent has confirmed that the 242133 Model is
consistent with New York State Office of General Services Procurement Services Contract No.:
PC66988 and is not less than the $74,030.20 originally authorized,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby affirms and authorizes its approval
of the Town Highway Superintendent's purchase of a 242D3 Skid Steer Loader and cab package
(Loader) through Milton CAT as set forth in Milton CAT's quote dated 10/30/2020 substantially in
the form presented at this meeting and in accordance with New York State Office of General
Services Procurement Services Contract No.: PC66988 for the amount of $74,030.20, minus a
trade-in of the Town's Bobcat 863 (serial #2684655) in the amount of$10,000, for a purchase total
of$64,030.20, and
BE IT FURTHER,
RESOLVED, that the Town Board hereby affirms and ratifies Resolution No.: 354,2020 in
all other respects, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor,
Highway Superintendent and/or Budget Officer to take such other and further action as may be
necessary to effectuate the terms of this Resolution
Duly adopted this 161"day of November, 2020, by the following vote:
AYES
NOES
ABSENT:
RESOLUTION AUTHORIZING PURCHASE OF SKID STEER LOADER
FOR USE BY HIGHWAY DEPARTMENT
RESOLUTION NO.: 325,2020
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, the Town of Queensbury's Highway Superintendent has requested Town
Board approval to purchase a Skid Steer Loader, and
WHEREAS, a 232D3 Skid Steer Loader and cab package (Loader) is available through
Milton CAT in accordance with the New York State Office of General Services Procurement
Services Contract No.: PC66988 for the amount of $74,030.20, minus a trade-in of the Town's
Bobcat 863 (serial #2684655) in the amount of$10,000, for a purchase total of$64,030.20 as set
forth in Milton CAT's quote dated 9/23/2020 presented at this meeting,and
WHEREAS, funds for such purchase will be reimbursed to the Town by the New York
State Consolidated Local Street and Highway Improvement Program(CHIPS),
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves of and authorizes the
Town Highway Superintendent's purchase of a 232D3 Skid Steer Loader and cab package (Loader)
through Milton CAT as set forth in Milton CAT's quote dated 9/23/2020 substantially in the form
presented at this meeting and in accordance with New York State Office of General Services
Procurement Services Contract No.: PC66988 for the amount of$74,030.20, minus a trade-in of the
Town's Bobcat 863 (serial #2684655) in the amount of$10,000, for a purchase total of$64,030.20,
to be paid from Heavy Equipment Account No.: 004-5130-2040, contingent upon the Town being
reimbursed for such total amount through the New York State Consolidated Local Street and
Highway Improvement Program (CHIPS), and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs Town Budget Officer to
increase revenues in Chips Revenue Account No.: 004-0000-53501 by $64,030.20, increase Chips
Heavy Equipment Account No.: 004-5130-2040 by $64,030.20, amend the 2020 Town Budget,
make any adjustments, budget amendments, transfers and/or prepare any documentation
necessary to effectuate payment, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor,
Highway Superintendent and/or Budget Officer to take such other and further action as may be
necessary to effectuate the terms of this Resolution
Duly adopted this 281"day of September, 2020, by the following vote:
AYES: Mr. Strough, Mr. Metivier, Mr. Freer, Mr. Ferone, Mrs. Magee
NOES: None
ABSENT: None
i Uto n t SALES W09CE
INVOICE NUMBER S004550172
INVOICE DATE 1 013 0/2 0 2 0
PO NUMBER NEED PO#
BILL TO SHIP TO
Town of Queensbury Hwy Dept Town of Queensbury Highway Dept
742 BayRd 142
Queensury,NY 12804 Quee sbury,NY 12804
USA USA
:.A1:L.s;>RDV I DOC DATE CrW'ri!'£ 1 xo!( .o,ROE? jkmoUNT P.N(M
S004550172 10/3012020 15553150 15553150 1 of 2
srn»e I au v ;.
I4icGovern,Keith Clifton Park General Line
977 nescrtiv7roe1
rnrcc �
1 242D 3 242D 3 $74,030,20
MAKE: CATERPILLAR MODEL: 2420 3 PINNN: CAT0242DVHSX01403
EQ 1D: EQ 170411 SERIAL NO: HSX01403
1 2795369 SSL 66"GP BUCKET%NgTH BOCE
MAKE: CATERPILLAR MODEL: ATTACHMENT-S PINNIN:
EQ ID: E0147856 SERIAL NO A4188BK20058
1 4485670 SSL BA118C HYDRAULIC ANGLE BROOM
MAKE: CATERPILLAR MODEL: ATTACHMENT-S PINNIN;
EQ ID: EQ 174338 SERIAL NO: BX804000
1 4485680# SSL BP115C PICKUP BROOM t $
MAKE: CATERPILLAR MODEL: ATTACHMENT-S PINNIN: �11 �4 0
EO ID: E0134451 SERIAL NO: DX501075
1 5295780 SSL PC305 COLD PLANER HFIXPS HYDRAULICS
MAKE: CATERPILLAR MODEL. ATTACHMENT-S PINNIN.
EQ ID: ED 176001 SERIAL NO DZKO0220
Title to and right of possession of items hereon shall remain vested in the seller until any indebtedness
and all sums due or to become due from the purchaser,whether evidenced by note.open account. Continued
judgement or otherwise shall have been fully paid.
It is understood that no warranties of any kind,vrhedler expressed or implied includingr�any warranty of
merchantability or fitness for a particular purpose,have been made or authorized by Southworth-Milton.
Inc.,with respect to any machinery,equipment or other products described herein except as set forth on
the related tease.contract or warranty certificate if any.
To ensure proper credit,please detach this portion and return with remittance.
MI F NO 11
t
Town of Queensbury Hwy
742 Bay Rd
Queensbury,NY 12504 Customer Number: 5553150
USA
Invoice Date: 10/3012020
Invoice Number: S004550172
Please make checks payable to: Amount Due: $64,030.20 1
Amount Enclosed:
Southwrotth-Milton, Inc.
P.O.Box 3851
Boston,MA 02241-3851 El Please
here for change of address.
Please print the change on the
FED l0.#02.0258444
back and return with remittance.
miffton SALES ENVOPICE
INVOICE NUMBER S004550172
INVOICE DATE 10/30/2020
ISO NUMBER NEED PO#
BILL TO
SHIP TO
Town of Queensbury Hwy Dept Town of Queensbury Highway Dept
742 Bay Rd 742 Bay Rd
Queensbury,NY 12804 Queensbury,NY 12804
USA USA
:3A!-zS nN[)Et3 DOC DAT'r. [t,v I';E :iC.':r;.7.7 . DEB :KCLPitNT FI+rtE
B004550172 10/30/2020 15553150 2 of 2
:&LEES REP IaTIFE ril)"r5mN
McGovern,Keith 8116n Park General Line
yr.T uItscRZPTIon
PRICE
t MATRADE Trade•Machines -10.000.00
Subtotal Before Tax 564,030.20
idow.CAT b an equal opportunity employ and federal...tractor of subcontractor.Cart-quenlly,the parties agree that,as applicable,bnry will sold,by Iho r.q.1—cint.of 41 CFR
4g•1.4(e),41 CFR fipJ00.5(a)m0 41 CFR 6g-74/.5(a)and that these laws are Incorporated herein by reference.These regulatle.s prohibit dberlminatlon agalnst quallRed Indbidvats bassoon
Inelr status as protected veterans or individuals with dixabilitlea,and prohibit discrimination against all Individuals based an their race.color,religion.sea,or nalionat origin.Thaw
regulations roqulre that emveretl prima contractors and subcontractors take amrmative action to employ and advance In employment Individuals without regard to race,color,religion.sea,
national origin,protected vof.-status or tlbabddy,The P.M.also agree that,as applicable.tl,ey will allide by the rcqulre—ols of exee.liva Order 13496(29 CFR Part 471.Appendix A to
Subpar A),relaling to Iho notice of employee tights under federal labor laws.
Title to and right of poasusalan or Items hereon shall.—Invested in the teller unlit any Indebtedneo.and ail sum.due or to P$r This
beeome due from the pur.haasr,whetner evidenced by note,open account,Judgement ar otherwise shall have been fully paid 1 S64 030.20
Amount
It Is understood that no warranties of any k1ntl,whether aapreaaed or implied including any w arty of merchantability ar fitness
for a partieuts,purpose•have boon made or authorbed by$Oaltlwarlh Milton,Inc.,wuh raa{roel to any maelsnery,equipment or
other products described herein except as eat forth an the related teat.,..meet ar warranly eedil Cate R a.y. Credit
Amount
Do You lNant Electronic Billing? Send Request To Eiectroniclnvoicing@NiltonCAT.com Payment Terms:Charge•Ne110 Prox
To ensure proper credit,please detach this portion and return with remittance. III
c
ftein Wit
Town of Queensbury Hwy
742 Bay Rd
Queensbury.NY 12804 Customer Number: 5553150
USA Invoice Date: 10/30/2020
Invoice Number.
Please make checks payable to: Amount Due: S64,030.20
Amount Enclosed:
SouthwotfhAlitton, Inc.
P.O.Box 3851
Boston,MA 02241-3851 El Please
here for change of address.
Please print the change on the
FED ID.#02.0258444 back and return with remittance.
Milton��
500 Commerce Drive
Clifton Park,NY 12065
518-877-8000 Office
NYS Vendor ID# 1100137599
Keith McGovern 518-569-2208
11/5/2020
Mark,
Here is the Caterpillar list price cost for a CAT 232D3 compared to a CAT 242D3. The machines are very
similar, but the main difference is that the CAT 242D3 has more horsepower and hydraulic power.
CATERPILLAR MACHINE PRICE LIST 232D
232D3 SKID STEER LOADER Ship Weight LIST PRIG
THIRUVALLUR. INDIA 16s AT DEALER
512-4232 232D3 SKID STEER LOADER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C $40,030
LANE 2 -AVAILABLE FROM INDIA FACroiZY
LANE 3 -AVAILABLE FIZOM INDIA FAC'rOi2Y
CATERPILLAR MACHINE PRICE LIST 242D
242D3 SKID STEER LOADER Ship Weight LIST PRICE
SANFORD. NC, USA Ibs AT DEALER
512-4242 242D3 SKID STEER LOADER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 $44,070
LANE 2 - AVAILABLE FROM SANFORD FACTORY
LANE 3 -AVAILABLE FIZOM SANFOIZD FACTORY
Meets U.S. EPA Tier 4 Final emission standards
Available for Alta-N. Puerto Rico &South Korea
Thank you,
Keith McGovern
Corporate:
100 Quarry Drive 84 Concord Street 14 Kendrick Road,Rt.28 2158 Plainfield Pike 30Industrial Drive One Cat Lane,Rt.2
Milford,MA 01757 North Reading,MA 01864 Wareham,MA 02571 Cranston,RI 02920 Londonderry,NH 03053 Richmond,VT 05477
508.634.3400 978.276.2400 508.291.1200 401.946.6350 603.665.4500 802.434.4228
79 Robertson Boulevard 16 Pleasant Hill Road 500 Commerce Drive 294 Ainsley Drive 4610 E.Salle Drive 55 Industrial Park Drive
Brewer,ME 04412 Scarborough,ME 04070 Clifton Park,NY 12065 Syracuse,NY 13210 Batavia,NY 14020 Binghamton,NY 13904
207.989.1890 207.883.9586 518.877.8000 315.476.9981 585.815.6200 607.772.6500
NEWYORK Office of General Services
STATE OF
OPPORTUNITY,. Procurement Services
Coming Tower,Empire State Plaza,Albany,NY 12242 1 https:Hogs.ny.gov/procurement I customer.services@ogs.ny.gov 1 518-474-6717
Contractor Information Summary
Updated: October 22, 2020
Group 40625 — HEAVY DUTY EQUIPMENT (Statewide)
Award Number: PGB-22792 Contract Period See Below for Specific Contract Periods
For a list of available equipment types for each Contractor, please click here:
https:Honline ogs ny gov/purchase/spq/pdfdocs/4062522792Eguipment pdf
OGS
CONTRACT CONTRACTOR INFORMATION CONTRACT SPECIFICS
NUMBER
PC68200 Alamo Group(TX), Inc. Contract Period: Contractor and Pricing Information
DBA Alamo Industrial
1502 East Walnut St. 08/08/2018 to Terms & Conditions
Seguin, TX 78155 10/02/2021
Federal ID: 742362509
NYS Vendor ID: 1000058230
PC68526 Altec Industries, Inc. Contract Period: Contractor and Pricing Information
Suite 110
33 Inverness Center Parkway 02/13/2020 to Terms &Conditions
Birmingham, AL 35242 03/14/2022
Federal ID: 630362926
NYS Vendor ID: 1000009606
PC68218 Atlantic Machinery, Inc. Contract Period: Contractor and Pricing Information
2628 Garfield Ave.
Silver Spring, MD 20910 09/21/2018 to Terms &Conditions
02/20/2022
Federal ID: 521190648
NYS Vendor ID: 1100147906
PC66988 Caterpillar Inc. Contract Period: Contractor and Pricing Information
100 NE Adams St.
Peoria IL 61629 07/08/2015 to Terms & Conditions
05/19/2021
Federal ID: 370602744
NYS Vendor ID: 1100137599
PC68956 Cives Corporation Contract Period: Contractor and Pricing Information
DBA Viking Cives (USA)
1431 Mill Street 12/24/2019 to Terms &Conditions
Harrisville, NY 13648 10/29/2022
Federal ID: 160955800
NYS Vendor ID: 1000007605
4062522792Contractorinfo.docx Page 1 of 5
Group 40625— Award 22792, Heavy Equipment
Caterpillar, Inc.
Contractor and Pricing Information
Revised: January 9, 2020
Contract# Contractor&Address Centralized Contract Contact Federal ID
NYS Vendor 1D
NYS Contract: Caterpillar Inc. Name: Patty Redpath Federal ID
PC66988 100 NE Adams St., Phone: 309-494-4578 370602744
Peoria IL 61629 Fax: 309-675-4301
NJPA Contract: Email: redpath_patty@cat.com NYS Vendor ID
032515-CAT 1100137599
Business Hours: M- F 7:00 AM—5:00 PM Eastern Time
Additional Contact(expediting orders and for emergencies after business hours)
Name:Ann Schreifels
Phone: 309-266-0471
Fax: 309-675-4301
Email: schreifels_ann_m@cat.com
Contract Pricelist
Contractor Price List(List Prices): Contact the Centralized Contract Contact listed above for price list. The
Contract discounts from List Price are listed on the following page. Note: Used equipment, which is available on
the master NJPA contract, is excluded from the OGS contract.
NOTE: Price shall include all customs duties and charges. Shipping costs from the shipping point will be added to
the invoice for product(s). Shipping costs are to be prepaid by Contractor and orders are to be shipped on an F.O.B.
destination basis. Contractor shall provide the authorized user with an estimate of shipping charges prior to
placement of an order. All orders shall be shipped by the most economical method for the proper delivery of
product(s)unless special instructions are stated on the Purchase Order by the authorized user.
Payment/Ordering Information
Does Contractor offer Electronic Access Ordering (EDI)? No
Does Contractor accept the NYS Procurement Card for No
orders not to exceed $15,000
Does Contractor offer Prompt Payment Discounts? No
4062522792PL_Caterpillar_2020-01-09
Group 40625-22792 Caterpillar Contractor& Pricing Information Page 2
Discount off List Price for each Machine Model*
'Note: Base machines are listed.There may be several different base machine
Machine New
configurations available. The base machine discount will be applied to any
Model* Equipment model configuration plus any and all options listed on the Caterpillar Machine
price list.
2U2U Discount to Customer
(Off List Price)
Pavers
AP255 18.00%
AP300 18.00%
AP355 18.00%
AP500 18.00%
AP555 18.00%
AP600 18.00%
AP655 18.00"/0
AP1000 18.00%
AP1055 18.00%
Rollers
CB1.7 19.00%
CB1.8 19.00%
CB7 19.00%
CB8 19.00%
CB10 19.00%
CB13 19.00%
CB15 19.00%
CB16 19.00%
CB22 19.00%
CB24 19.00%
CB32 19.00%
CB34 19.00%
CB36 19.00%
CB64 19.00%
CB66 19.00%
CB68 19.00%
CC24 19.00%
CC34 19.00%
CCS7 19.00%
CCS9 19.00%
CD8 19.00%
CD10 19.00%
CP34 19.00%
CP44 19.00%
CP54 19.00%
CP56 19.00%
CP68 19.00%
CP74 19.00%
CS34 19.00%
CS44 19.00%
CS54 19.00%
CS56 19.00%
CS64 19.00%
CS68 19.00%
CS74 19.00%
CS78 19.00%
CW 16 19.00%
CW34 19.00%
4062522792PL_Caterpillar_2020-01-09
Group 40625-22792 Caterpillar Contractor& Pricing Information Page 3
"Note: Base machines are listed.There may be several different base machine
Machine New
configurations available. The base machine discount will be applied to any
Model* Equipment model configuration plus any and all options listed on the Caterpillar Machine
price list.
2020 Discount to Customer
(Off List Price)
Track Type Tractors
D3 23.00%
D4 23.00%
D5 23.00%
D6 23.00%
D7 19.00%
D8 19.00%
D9 10.00%
D10 10.00%
Wheeled Excavators
M314F 26.00%
M315F 26.00%
M316F 26.00%
M317F 26.00%
M318F 26.00%
M320F 26.00%
M322F 26.00%
Material Handlers
MH3022 26.00%
MH3024 26.00%
MH3026 26.00%
Cold Planers
PM310 20.00%
PM312 20.00%
PM313 20.00%
PM620 20.00%
PM622 20.00%
PM820 20.00%
PM822 20.00%
PM825 1 20.00%
Reclaimers
RM300 20.00%
RM500 20.00%
Telehandlers
TH255 23.00%
TH3510 24.00%
TH357 24.00%
TH408 24.00%
TH514 24.00%
TL642 24.00%
TL943 24.00%
TL1055 24.00%
TL1255 24.00%
Motor Graders
12 30.00%
120 34.00%
140 30.00%
150 30.00%
160 30.00%
14 19.00%
Skid Steer Loaders
226 21.00%
232 21.00%
236 21.00%
242 21.00%
246 21.00%
262 21.00%
272 21.00%
4062522792PL Caterpillar_2020-01-09
Group 40625-22792 Caterpillar Contractor& Pricing Information Page 4
'Note: Base machines are listed.There may be several different base machine
Machine New
configurations available. The base machine discount will be applied to any
Model* Equipment model configuration plus any and all options listed on the Caterpillar Machine
price list.
2020 Discount to customer
(Off list Price)
Multi-Terrain Loaders
257 21.00%
277 21.00%
2B7 21.00%
297 21.00%
Compact Track Loaders
239 21.00%
249 21.00%
259 21.00%
279 21.00%
289 21.00%
299 21.00%
Excavators
300.9 20.00%
301.4 20.00%
301.5 20.00%
301.7 20.00%
301.8 20.00%
302 20.00%
302.4 20.00%
302.7 20.00%
303 20.00%
303.5 20.00%
304 20.00%
304.5 20.00%
305 20.00%
305.5 20.00%
306 20.00%
307 20.00%
307.5 20.00%
308 20.00%
309 20.00%
310 20.00%
311 18.00%
313 15.00%
313GC 16.00%
315 19.00%
316 19.00%
318 16.00%
320 15.00%
320GC 16.00%
323 15.00%
325 15.00%
326 15.00%
330 15.00%
335 15.00%
336 15.00%
349 10.00%
352 10.00%
374 10.00%
Forest Machines
1538 15.00%
548 15.00%
558 15.00%
568 15.00%
Backhoe Loaders
415 22.00%
416 22.00%
420 22.00%
430 22.00%
432 22.00%
440 22.00%
450 22.00%
4062522792PL_Caterpillar_2020-01-09
Group 40625-22792 Caterpillar Contractor& Pricing Information Page 5
*Note: Base machines are listed.There may be several different base machine
Machine New
configurations available. The base machine discount will be applied to any
Model* Equipment model configuration plus any and all options listed on the Caterpillar Machine
price list.
202U Discount to Customer
(Off List Price)
Wheel Tractor Scrapers
621 18.00%
623 18.00%
627 18.00%
637 1 18.00%
Articulated Trucks
725 17.00%
730 17.00%
735 17.00%
740GC 17.00%
745 17.00%
Rigid Frame Trucks
770 1 3.00%
773 3.00%
Landfill Compactors
816 12.00%
826 12.00%
836 12.00%
Wheel Dozers and Soil Compactors
814 15.00%
815 13.00%
824 15.00%
825 13.00%
834 15.00%
Wheel Loaders
903 23.00%
906 23.00%
907 23.00%
908 23.00%
910 23.00%
914 23.00%
918 24.00%
920 24.00%
926 24.00%
930 24.00%
938 24.00%
950GC 20.00%
950M 18.00%
962 18.00%
966 15.00%
972 11.00%
980 11.00%
982 11.00%
988 11.00%
Track Loaders
953 19.00%
963 22.00%
973 23.00%
Aftermarket Worktools 1 15.00%
Caterpillar Safety
Services 1 15.00%
Used Equipment is discounted 20%from Original Customer List
Rental Equipment is discounted 10%from dealership Rental Rates
Parts&Service is discounted by the servicing dealer according to work order volume
4062522792PL_Caterpillar_2020-01-09
Group 40625-22792 Caterpillar Contractor& Pricing Information Page 6
Rental Equipment is discounted 10%from dealership Rental
Rates.
Parts &Service is discounted by the servicing dealer according to work order volume.
Authorized Resellers
Note: Caterpillar is the contractor and has authorized the resellers listed below to receive purchase
orders, issue invoices and take payments on behalf of the contractor. Purchase orders should reference
the NYS contract number and the appropriate reseller. Caterpillar will continue to assume full
responsibility for all the terms and conditions of the contract.
Dealer Name Dealer Address Telephone FEIN/NYSSBNVBE
VendorlD
H.O. PENN 660 Union Ave. (631)758-7500 Federal ID
MACHINERY CO. INC. Holtsville, NY 11742 131158790
NYS Vendor ID
1000012466
H.O. PENN 122 Noxon Rd. (845)452-1200 Federal ID
MACHINERY CO. INC. Poughkeepsie, NY 12603 131158790
NYS Vendor ID
1000012466
H.O. PENN 699 Brush Ave. (718) 863-3800 Federal ID
MACHINERY CO. INC. Bronx, NY 10465 131158790
NYS Vendor ID
1000012466
H.O. PENN 15 Middle Ave. (631) 758-7500 Federal ID
MACHINERY CO. INC. Holtsville, NY 11742 131158790
NYS Vendor ID
1000012466
H.O. PENN 783 Bloomingburg Rd. (845)733-6400 Federal ID
MACHINERY CO. INC. Bloomingburg, NY 12721 131158790
NYS Vendor ID
1000012466
MILTON CAT 500 Commerce Dr. (518)877-8000 Federal ID
Clifton Park, NY 12065-1314 0202584444
NYS Vendor ID
1000000018
MILTON CAT 294 Ainsley Dr. (315)476-9981 Federal ID
Syracuse, NY 13210 0202584444
NYS Vendor ID
1000000018
MILTON CAT 4610 East Saile Dr. (585)815-6200 Federal ID
Batavia, NY 14020 0202584444
NYS Vendor ID
1000000018
4062522792PL_Caterpillar_2020-01-09
Group 40625-22792 Caterpillar Contractor& Pricing Information Page 7
Authorized Resellers (Cont'd)
Note: Caterpillar is the contractor and has authorized the resellers listed below to receive purchase
orders, issue invoices and take payments on behalf of the contractor. Purchase orders should reference
the NYS contract number and the appropriate reseller. Caterpillar will continue to assume full
responsibility for all the terms and conditions of the contract.
Dealer Name Dealer Address Telephone FEIN/NYS
Vendor ID SB/WBE
MILTON CAT 500 Industrial Park Dr. (607)772-6500 Federal ID
Binghamton, NY 13904 0202584444
NYS Vendor ID
1000000018
4062522792PL Caterpillar_2020-01-09