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  2. Finance Committee - Agenda - 6/15/2016 - P218

Finance Committee - Agenda - 6/15/2016 - P218

By dnadmin on Mon, 11/07/2022 - 09:53
Document Date
Wed, 06/15/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/15/2016 - 00:00
Page Number
218
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__061520…

Ee: Tool & Equipment Connection, Inc.

ia .
, at gO? George Leven Drive

———— North Attleborough, MA 02760

-

Phone: 666-594-7800 Fax: 508-695-9430

Visit our website at www.teclifis.com Quote 000 10949
Bill To: ur.
Ted Sullivan Fleet Forema _
CITY OF NASHUA CITY OF NASHUA
ACCOUNTS PAYABLE DEPT. OF PUBLIC WORKS
PO BOX 2019 9 STADIUM DRIVE
NASHUA, NH 03061-2019 NASHUA, NH 03062
CUSTOMER PHONE: 603-589-4703
SALESPERSON P.O. # SHIP VIA |CO|PP | SHIP DATE TERMS DATE PG.
GLENN KURKJIAN x C.0.D. 4/22/2016 | ‘
ary. ITEM NO. DESCRIPTION PRICE | Disc, }EXTENDED
4 | MOHAWK PAIR MP SERIES MOBILE COLUMNS. $25,350.00 | 17.5% $20,913.75
22” EXTENDED FORKS.
(32,000 LBS. CAPACITY.)
4 | MOHAWK 25" POWER CORD FOR MP-18 $525.00 $525.00
1 | LABOR SET UP AND TRAINING. $600.00 $600.00
SALE AMOUNT $22,038.75
Thank you for the opportunity to quote on the above FREIGHT $0.00
equipment SALES TAX $0.00
TOTAL $22,038.75
PAID TODAY $0.00
All Quotes Valid for 30 days BALANCE £22,038.75

Page Image
Finance Committee - Agenda - 6/15/2016 - P218

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