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  2. Finance Committee - Agenda - 8/17/2016 - P4

Finance Committee - Agenda - 8/17/2016 - P4

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 08/17/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2016 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

NASHUA POLICE
TMENT Date: 9 August 2016

intradepartmental Communication

To: Dan Kooken, Purchasing Manager
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department ammunition and supplies

This request is for the purchase of the following ammunition and supplies. The state contract #8001897
has been awarded to Eagle Point Gun/TJ Morris &Son effective 9/14/15 — 9/30/17.

MANUFACTURER | MODEL CALIBER | DESCRIPTION | QUANTITY COST
FEDERAL AE223 223 CAL. | 55 GRN 54,000 RNDS | 515,543.36
FEDERAL LE308TT2 .308 CAL | 168 GRN 4000 RNDS | $5,478.40
FEDERAL LE223T3 223 CAL 62 GRN 7000 RNDS $8,213.45
FEDERAL BC223NTSA | .223 CAL 55 GRN 3000 RNDS $2,301.90
TOTAL $31,537.11

The Nashua Police Department recommends purchasing the ammunition order from Eagle Poini/TJ
Morris & Son of Thorofare, NJ under the state contract.

Sincerely,

Lio Ab

Karen A. Smith
Business Manager

Page Image
Finance Committee - Agenda - 8/17/2016 - P4

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