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  2. Finance Committee - Agenda - 6/1/2022 - P5

Finance Committee - Agenda - 6/1/2022 - P5

By dnadmin on Sun, 11/06/2022 - 21:40
Document Date
Thu, 05/26/2022 - 14:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/01/2022 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060120…

The price per 1,000 ft. and that reduced to a per foot measurement is listed with each vendors’
response. The total order amount for each vendor is listed also.

Vendor IMSA Spec Per 1,000 Price per foot Total Amount

Granite City Electric 20-2, 10 pair, 14-gauge solid $5,250.00 $5.25 $57,750.00
Granite City Electric 20-1, 20 conductor, 14-gauge solid $3,050.00 $3.05 $54,900.00
Granite City Electric Granite City Electric Order Total $112,650.00
Allied Wire and Cable _| 20-2, 10 pair, 14-gauge solid $6,430.00 $6.43 $70,730.00

__ Allied Wire and Cable | 20-1, 20 conductor, 14-gauge solid $2,660.00 $2.66 $47,880.00
“allied Wire and Cable Allied Wire and Cable Order Total| $118,610.00
Power and Tel 20-2, 10 pair, 14-gauge solid $4,372.73 $4.37 $48,100.03
Power and Tel 20-1, 20 conductor, 14-gauge solid $2,352.95 $2.35 $42,353.10
Power and Tel Es a Re CLE SPOS eS i ae | a Power and Tel Order Total. $90,453.13

From the quotes provided Power and Tel would be the vendor to use.

Page Image
Finance Committee - Agenda - 6/1/2022 - P5

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