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  2. Finance Committee - Agenda - 9/5/2018 - P213

Finance Committee - Agenda - 9/5/2018 - P213

By dnadmin on Mon, 11/07/2022 - 11:29
Document Date
Fri, 08/31/2018 - 12:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/05/2018 - 00:00
Page Number
213
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

HGACBuy CONTRACT PRICING WORKSHEET Contract wing ig Date 4/16/2018
For Standard Equipment Purchases No.: Prepared:

Buying City of Nashua, New Hampshire Contractor: hnston North America

Contact Prepared
Person:

Phone: Phone: 704-658-1333

‘odd Parsons

Fax: Fax: 704-658-1377

Email: Email: todd.parsons@johnstonnorthamerica,com

PRanEy SW04-18 Description: i Johnston VT651 Vacuum Sweeper

Product Item Base Unit Price Per Contractor's H-GAC Contract:
Published Options - Itemize below - Attach additional sheet if necessary - Include Option Code in description if applicable
ote: Published Options are options which were submitted and priced in Contractor's bid.)
Description Cost Description

51-24 - 125HP JCB Aux. Engine 15800

51-36 - Gutter Broom Dual Tilt 4100

51-40 - Gutter Broom Lateral Control 2100

51-48 - Bonded Ducts Dual 2800
651-50 - Screen Vibrators 2000

51-52 - Hopper Flush Out 1500
651-18 - Supa-wash, Wash Down Syst. w/Spray Bars 9800

51-20 - Service Platform 725
651-32 - Gutter Broom Down Pressure

51-01 - Camera, Single 1 Subtotal From Additional Sheet(s):

VT651 - 2019 Freightliner M2 Chassis 95000 Subtotal B:

. Unpublished Options - Itemize below - Attach additional sheet if necessary
ote: Unpublished options are items which were not submitted and priced in Contractor's bid.)

Description Cost Description
68955 - Stainless Steel Engine Cowling 3700
186 - Arrow Stick 1600
153 - Work Lights Rear, (2) 775

Subtotal From Additional Sheet(s):
Subtotal C:

Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base

Unit Price plus Published Options (A+B). For this transaction the percentage is:

Total Cost before any other Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C)
Quantity Ordered: 1 X Subtotal of A+B+C: 297600 Subtotal D:
Other Charges, Trade-Ins, Allowances, Discounts, Etc.
Description Cost Description
rade-In Allowance -5000|Factory Freight
Customer Discount -22000 & Make-Ready
Delivery to Nashua
Subtotal E:

Delivery Date: 11/19/201 F. Total Purchase Price (D+E):

Page Image
Finance Committee - Agenda - 9/5/2018 - P213

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