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  2. Finance Committee - Agenda - 5/4/2022 - P102

Finance Committee - Agenda - 5/4/2022 - P102

By dnadmin on Sun, 11/06/2022 - 21:42
Document Date
Fri, 04/29/2022 - 14:39
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/04/2022 - 00:00
Page Number
102
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__050420…

SCHEDULE OF VALUES

Schedule of Contract Values

Donnegan Systems, Inc.

Project Name: Nashua Department of Public Works

Total Project Value: $94,517.31 * Does not include State Sales Tax

Item No. Description of Work Total
% Deposit for Material

1. Release - Due at time of $47,258.66
order
2" Payment - Due on

2. shipment of product $23,629.33

from manufacturer

3" Payment - Due upon
3, completion of product $23,629.32
installation

Grand Total: $94,517.31

Page Image
Finance Committee - Agenda - 5/4/2022 - P102

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