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  2. Finance Committee - Agenda - 5/17/2017 - P8

Finance Committee - Agenda - 5/17/2017 - P8

By dnadmin on Mon, 11/07/2022 - 10:25
Document Date
Wed, 05/17/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/17/2017 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051720…

NASHUA POLICE

Intradepartmental Communication

Date: 24 April 2017

To:

Dan Kooken, Purchasing Manager

From: Karen A. Smith, Business Manager

Subject: Nashua Police Department ammunition and supplies

The below request is to purchase the balance of our ammunition supply. The state contract #8001897
was awarded. to Eagie Point Gun/TJ Morris & Son effective 9/14/15~— 9/30/17.

MANUFACTURER | MODEL CALIBER | DESCRIPTION | QUANTITY COST
Speer 53880 40 CAL 180 GRN FMJ 155 cases 37,756.60
Reduced Lead
Speer 53962 .40 S&W 180 GRN Gold 9 cases 2,940.84
Dat Hollow Point
TOTAL $40,097.44

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

Sincerely,

Lian dud),

Karen A. Smith

Business Manager

Page Image
Finance Committee - Agenda - 5/17/2017 - P8

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