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Displaying 10031 - 10040 of 38765

Finance Committee - Agenda - 6/21/2017 - P29

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
29
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS

Bonnetie, Page & Stone

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Finishes ( 09)
Acoustical Ceilings ( 09-925)
S 09.925.04 095113 - ACOUSTICAL 1.00 LS 2,150.00 0.00 0.00 0.00 2,150.00 0.00 2,150.00
CEILING TILE SUB-OUT
Subtotal: Acoustical Ceilings (09-925) $1.00 LS $2,150.00 $0.00 $0.00 $0.00 $2,150.00 $0.00 $2,150.00
Resilient Flooring ( 09-940)
S 09.940.12 096248, 096513, 096519, 1.00 LS 9,982.00 0.00 0.00 0.00 9,982.00 0.00 9,982.00
096813 - RESILIENT
FLOORING SUB-OUT
§ 09.940.16 FINAL CLEANING 2,763.00 SF 0.45 0.00 0.00 0.00 1,243.35 0.00 1,243.35
Subtotal: Resilient Flooring (09-940) $0.00 $0.00 $0.00 $11,225.35 $0.00 $11,225.35
Seamless Flooring ( 09-950)
S 09.950.09 096723 - RESINOUS 1.00 LS 11,169.50 0.00 0.00 0.00 11,169.50 0.00 11,169.50
FLOORING
Subtotal: Seamless Flooring (09-950) $1.00 LS $11,169.50 $0.00 $0.00 $0.00 $11,169.50 $0.00 $11,169.50
Painting & Finishing ( 09-955)
S 09,955.16 099123 - PAINTING 1.00 LS 14,500.00 0.00 0.00 0.00 14,500.00 0.00 14,500.00
SUB-OUT
Subtotal: Painting & Finishing (09-955) $1.00 LS $14,500.00 $0.00 $0.00 $0.00 $14,500.00 $0.00 $14,500.00
Subtotal: Finishes (09) $0.00 $0.00 $0.00 $39,044.85 $0.00 $39,044.85
Specialties ( 10)
Louvers & Vents ( 10-115)
M 10.115.02 LOUVERS 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
L 10.115.04 LOUVERS LABOR 1.00 LS 157.50 157.50 0.00 0.00 0.00 0.00 157.50
Subtotal: Louvers & Vents (10-115) $157.50 $500.00 $0.00 $0.00 $0.00 $657.50

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 14

Page Image
Finance Committee - Agenda - 6/21/2017 - P29

Finance Committee - Agenda - 6/21/2017 - P30

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS

Bonnettc, Poge & Stone

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Lockers ( 10-140)
L 10.140.08 GEAR LOCKERS 11.00 EA 52.50 577.50 0.00 0.00 0.00 0.00 577.50
INSTALL
Subtotal: Lockers (10-140) $11.00 EA $52.50 $577.50 $0.00 $0.00 $0.00 $0.00 $577.50
Subtotal: Specialties (10) $735.00 $500.00 $0.00 $0.00 $0.00 $1,235.00
Mechanical ( 15)
Mechanical ( 15-100)
S 15,100.02 DIVISION 23 - HVAC 1.00 LS 116,351.00 0.00 0.00 0.00 116,351.00 0.00 116,351.00
SYSTEM SUB-OUT
Subtotal: Mechanical (15-100) $1.00 LS $116,351.00 $0.00 $0.00 $0.00 $116,351.00 $0.00 $116,351.00
Plumbing ( 15-200)
S 15.200.02 DIVISION 22 - 1.00 LS 16,234.00 0.00 0.00 0.00 16,234.00 0.00 16,234.00
PLUMBING SUB-OUT
Subtotal: Plumbing (15-200) $1.00 LS $16,234.00 $0.00 $0.00 $0.00 $16,234.00 $0.00 $16,234.00
Fire Protection ( 15-400)
S 15.400.02 DIVISION 21 - FIRE 1.00 LS 20,180.00 0.00 0.00 0.00 20,180.00 0.00 20,180.00
SUPRESSION SYSTEM
SUB-OUT
Subtotal: Fire Protection (15-400) $1.00 LS $20,180.00 $0.00 $0.00 $0.00 $20,180.00 $0.00 $20,180.00
Subtotal: Mechanical (15) $0.00 $0.00 $0.00 $152,765.00 $0.00 $152,765.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 15

Page Image
Finance Committee - Agenda - 6/21/2017 - P30

Finance Committee - Agenda - 4/6/2022 - P311

By dnadmin on Sun, 11/06/2022 - 21:44
Document Date
Fri, 04/01/2022 - 08:56
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2022 - 00:00
Page Number
311
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

2.02 FLAGGERS

A. The Contractor shall provide the Traffic Control Officer with a minimum of 24 hour
notice indicating the time of day, street location and confirm number of officers
required for traffic control. This shall be as agreed by the Engineer. The Contractor
may furnish additional traffic control personnel at his/her own expenses but only
those agreed upon by the Engineer will be measured for payment.

PART 3 - EXECUTION

3.01 OPERATION:
A. Contractor shall provide barricades, barrier fences, traffic signs, and other traffic
control devices as shown on the plans, required by the City’s Traffic Department, or
as directed by the Engineer, to protect traffic, pedestrians, and animals from the work

area.

B. Contractor shall relocate barricades, signs and other devices as necessary as the work
progresses as directed by the Owner’s Traffic Control Officer or the Engineer.

C. Flaggers shall be provided with the necessary safety equipment.

END OF SECTION

2022 Sewer Replacement Project Flaggers and Uniformed Officers for Traffic Control
Nashua, NH 0245 1-2

Page Image
Finance Committee - Agenda - 4/6/2022 - P311

Finance Committee - Agenda - 6/21/2017 - P31

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

ee Oe ey

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Electrical ( 16)
Electrical ( 16-100)
S 16.100.02 DIVISION 26, 27 & 28 1.00 LS 73,225.00 0.00 0.00 0.00 73,225.00 0.00 73,225.00
ELECTRICAL & FIRE
ALARM SYSTEMS
Subtotal: Electrical (16-100) $1.00 LS $73,225.00 $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Subtotal: Electrical (16) $1.00 LS $73,225.00 $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Demo Cut and Patch ( 17)
Demo Cut & Patch ( 17-100)
L 17.100.04 DEMOLITION LABOR 1.00 LS 3,612.00 3,612.00 0.00 0.00 0.00 0.00 3,612.00
M 17.100.06 DEMOLITION 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
MATERIALS
Subtotal: Demo Cut & Patch (17-100) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Subtotal: Demo Cut and Patch (17) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Allowances ( 18)
CM Contingency ( 18-100)
M 18.100.22 PERFORMANCE & 1.00 LS 11,550.00 0.00 11,550.00 0.00 0.00 0.00 11,550.00
PAYMENT BONDS
M 18.200.26 CM CONTINGENCY 1.00 LS 35,000.00 0.00 35,000.00 0.00 0.00 0.00 35,000.00
Subtotal: CM Contingency (18-100) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00
Subtotal: Allowances (18) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 16

Page Image
Finance Committee - Agenda - 6/21/2017 - P31

Finance Committee - Agenda - 6/21/2017 - P32

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
32
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

3a tay NASHUA FIRE 3 GMP 002 no elevator

Bonnerte, Poge & Stene
Fi

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost

CM Fee { FIN.02)
CM Fee { FIN.02)

P FIN.02.03 CM FEE (2.9%) 1.00 LS 31,926.00 0.00 0.00 0.00 0.00 31,926.00 31,926.00
Subtotal: CM Fee (FIN.02) $1.00 LS $31,926.00 $0.00 $0.00 $0.00 $0.00 $31,926.00 $31,926.00
Subtotal: CM Fee (FIN.02) $1.00 LS $31,926.00 $0.00 $0.00 $0.00 $0.00 $31,926.00 $31,926.00
$136,785.07 $195,014.80 $25,000.00 $634,406.55 $31,926.00 $1,023,132.42

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 17

Page Image
Finance Committee - Agenda - 6/21/2017 - P32

Finance Committee - Agenda - 6/21/2017 - P33

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
33
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 - GMP 001 RENO

Bonnette, Poge & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Masonry (04) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00
Woods and Plastics (06) $7,896.00 $2,900.00 $0.00 $0.00 $0.00 $10,796.00
Thermal and Moisture Protection (07) $2,100.00 $1,000.00 $0.00 $22,933.00 $0.00 $26,033.00
Doors and Windows (08) $777.00 $1,772.00 $0.00 $0.00 $0.00 $2,549.00
Finishes (09) $0.00 $0.00 $0.00 $71,971.15 $0.00 $71,971.15
Specialties (10) $3,045.00 $4,839.50 $0.00 $0.00 $0.00 $7,884.50
Furnishings (12) $0.00 $0.00 $0.00 $18,204.00 $0.00 $18,204.00
Mechanical (15) $0.00 $0.00 $0.00 $77,382.00 $0.00 $77,382.00
Electrical (16) $0.00 $0.00 $0.00 $19,000.00 $0.00 $19,000.00
Demo Cut and Patch (17) $0.00 $0.00 $0.00 $44,900.00 $0.00 $44,900.00
CM Fee (FIN.02) $0.00 $0.00 $0.00 $0.00 $8,146.00 $8,146.00

$13,818.00 $12,049.50 $0.00 $255,020.15 $8,146.00 $289,033.65

Printed: 5/17/2017 4:18:43 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P33

Finance Committee - Agenda - 6/21/2017 - P34

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
34
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

oJ we NASHUA FIRE 3 - GMP 001 RENO

Bonnatic, Poge & Stone
P;

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Masonry ( 04)
Masonry ( 04-400)

S 04.400.16 MISC. MASONRY 1.00 LS 630.00 0.00 0.00 0.00 630.00 0.00 630.00
SUBOUT
M 04,400.18 MISC. MASONRY 1.00 LS 1,538.00 0.00 1,538.00 0.00 0.00 0.00 1,538.00
MATERIAL
Subtotal: Masonry (04-400) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00
Subtotal: Masonry (04) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00

Woods and Plastics ( 06)
Rough Carpentry ( 06-605)

M_ 06.605.02 ROUGH CARPENTRY 1.00 LS 1,400.00 0.00 1,400.00 0.00 0.00 0.00 1,400.00

L 06.605.04 ROUGH CARPENTRY 1.00 LS 5,796.00 5,796.00 0.00 0.00 0.00 0.00 5,796.00
LABOR

Subtotal: Rough Carpentry (06-605) $5,796.00 $1,400.00 $0.00 $0.00 $0.00 $7,196.00

Finish Carpentry ( 06-610)

L 06,610.04 FINISHED CARPENTRY 1.00 LS 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00
LABOR

M 06.610.06 FINISH CARPENTRY 1.00 LS 1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00

Subtotal: Finish Carpentry (06-610) $2,100.00 $1,000.00 $0.00 $0.00 $0.00 $3,100.00

Rough Hardware ( 06-620)

M_ 06.620.02 ROUGH HARDWARE 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
MATERIALS

Subtotal: Rough Hardware (06-620) $1.00 LS $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $500.00

Subtotal: Woods and Plastics (06) $7,896.00 $2,900.00 $0.00 $0.00 $0.00 $10,796.00

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P34

Finance Committee - Agenda - 6/21/2017 - P35

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
35
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

NASHUA FIRE 3 - GMP 001 RENO

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

Gonnetie, Poge & Stone

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Thermal and Moisture Protection ( 07)
Fire Stopping & Sealants ( 07-715)

L 07.715.02 FIRE STOPPING & 1.00 LS 1,050.00 1,050.00 0.00 0.00 0.00 0.00 1,050.00
SEALANTS
INSTALLATION

M_ 07.715.04 FIRE STOPPING & 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
SEALANTS MATERIALS

Subtotal: Fire Stopping & Sealants (07-715) $1,050.00 $500.00 $0.00 $0.00 $0.00 $1,550.00

Membrane Roofing ( 07-740)

S 07.740.02 075630 - FLUID 1.00 LS 22,933.00 0.00 0.00 0.00 22,933.00 0.00 22,933.00
APPLIED ROOFING
Subtotal: Membrane Roofing (07-740) $1.00 LS $22,933.00 $0.00 $0.00 $0.00 $22,933.00 $0.00 $22,933.00
Joint Sealers ( 07-760)
L 07.760.02 INTERIOR CAULKING 1.00 LS 1,050.00 1,050.00 0.00 0.00 0.00 0.00 1,050.00
INSTALLATION
M_ 07.760.04 INTERIOR CAULKING 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
MATERIALS
Subtotal: Joint Sealers (07-760) $1,050.00 $500.00 $0.00 $0.00 $0.00 $1,550.00
Subtotal: Thermal and Moisture Protection $2,100.00 $1,000.00 $0.00 $22,933.00 $0.00 $26,033.00
(07)

Doors and Windows ( 08)
Steel Doors & Frames ( 08-805)

M_ 08.805.02 081113 - HOLLOW 1.00 EA 839.00 0.00 839.00 0.00 0.00 0.00 839.00
METAL FRAMES &
DOORS PURCHASE

L 08.805.22 081113 - HOLLOW 1.00 LS 357.00 357.00 0.00 0.00 0.00 0.00 357.00
METAL FRAMES &
DOORS INSTALL

M_ 08.805.26 087100 - DOOR FRAME 1.00 LS 933.00 0.00 933.00 0.00 0.00 0.00 933.00
& HW PURCHASE

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 2

Page Image
Finance Committee - Agenda - 6/21/2017 - P35

Finance Committee - Agenda - 6/21/2017 - P36

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
36
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

oaths NASHUA FIRE 3 - GMP 001 RENO

Bonnette. Poge & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
L 08.805.28 087100 - DOOR FRAME 1.00 LS 420.00 420.00 0.00 0.00 0.00 0.00 420.00
& HW INSTALL
Subtotal: Steel Doors & Frames (08-805) $777.00 $1,772.00 $0.00 $0.00 $0.00 $2,549.00
Subtotal: Doors and Windows (08) $777.00 $1,772.00 $0.00 $0.00 $0.00 $2,549.00
Finishes ( 09)
Tile ( 09-920)
S 09.920.16 CERAMIC TILE PATCH 1.00 LS 1,980.00 0.00 0.00 0.00 1,980.00 0.00 1,980.00
ALLOWANCE
Subtotal: Tile (09-920) $1.00 LS $1,980.00 $0.00 $0.00 $0.00 $1,980.00 $0.00 $1,980.00
Acoustical Ceilings ( 09-925)
S 09.925.04 095113 - ACOUSTICAL 1.00 LS 2,650.00 0.00 0.00 0.00 2,650.00 0.00 2,650.00
CEILING TILE SUB-OUT
Subtotal: Acoustical Ceilings (09-925) $1.00 LS $2,650.00 $0.00 $0.00 $0.00 $2,650.00 $0.00 $2,650.00
Resilient Flooring ( 09-940)
S 09.940.12 096513, 096519, 096813 1.00 LS 15,424.00 0.00 0.00 0.00 15,424.00 0.00 15,424.00
- RESILIENT FLOORING
SUB-OUT
S 09.940.16 FINAL CLEANING 6,577.00 SF 0.45 0.00 0.00 0.00 2,959.65 0.00 2,959.65
Subtotal: Resilient Flooring (09-940) $0.00 $0.00 $0.00 $18,383.65 $0.00 $18,383.65
Seamless Flooring ( 09-950)
S 09.950.09 096723 - RESINOUS 1.00 LS 18,457.50 0.00 0.00 0.00 18,457.50 0.00 18,457.50
FLOORING
Subtotal: Seamless Flooring (09-950) $1.00 LS $18,457.50 $0.00 $0.00 $0.00 $18,457.50 $0.00 $18,457.50

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 3

Page Image
Finance Committee - Agenda - 6/21/2017 - P36

Finance Committee - Agenda - 6/21/2017 - P37

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 - GMP 001 RENO

Bonnette, Page & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Painting & Finishing ( 09-955)
S 09.955.16 099123 - PAINTING 1.00 LS 30,500.00 0.00 0.00 0.00 30,500.00 0.00 30,500.00
SUB-OUT
Subtotal: Painting & Finishing (09-955) $1.00 LS $30,500.00 $0.00 $0.00 $0.00 $30,500.00 $0.00 $30,500.00
Subtotal: Finishes (09) $0.00 $0.00 $0.00 $71,971.15 $0.00 $71,971.15
Specialties ( 10)
Toilet Compartments ( 10-110)
M_ 10.110.02 102113 - TOILET 1.00 LS 2,898.00 0.00 2,898.00 0.00 0.00 0.00 2,898.00
COMPARTMENTS
PURCHASE
L 10.110.04 102113 - TOILET 2.00 EA 420.00 840.00 0.00 0.00 0.00 0.00 840.00
COMPARTMENTS
INSTALL
Subtotal: Toilet Compartments (10-110) $840.00 $2,898.00 $0.00 $0.00 $0.00 $3,738.00
Lockers ( 10-140)
M_ 10.140.06 GEAR LOCKERS 21.00 EA 52.50 0.00 1,102.50 0.00 0.00 0.00 1,102.50
INSTALL
Subtotal: Lockers (10-140) $21.00 EA $52.50 $0.00 $1,102.50 $0.00 $0.00 $0.00 $1,102.50
Toilet & Bath Accessories ( 10-165)
M 10.165.02 102800 - TOILET 1.00 LS 839.00 0.00 839.00 0.00 0.00 0.00 839.00
ACCESSORIES
PURCHASE
L 10.165.04 102800 - TOILET 1.00 LS 2,205.00 2,205.00 0.00 0.00 0.00 0.00 2,205.00
ACCESSORIES
INSTALL
Subtotal: Toilet & Bath Accessories (10- $2,205.00 $839.00 $0.00 $0.00 $0.00 $3,044.00
165)
Subtotal: Specialties (10) $3,045.00 $4,839.50 $0.00 $0.00 $0.00 $7,884.50

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 4

Page Image
Finance Committee - Agenda - 6/21/2017 - P37

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