Vendor Agreement Detail Report
CITY OF NASHUA, NEW HAMPSHIRE
8/16/2018
Agreement Expiration
Vendor Vendor Agreement Reference Description PO# Type Date
13804 FY19 PORTABLE RESTROOMS FY19 PORTABLE RESTROOMS 265 SERV 06/30/2019
UNITED SITE SERVICES NORTHEAST
Agreement Type: SERV Activity:
Order Max Amount: 0.00 Amount Ordered to Date: 1,209.34 Amount Remaining: 0.00
Amount
Accounting Oty Agreement Ordered To Amount
Line Description Unit Account UOM Max Qty Ordered Max Amount Base Cost Date _ Remaining _
1 ART LANE BAMBINO FIELD 4
Artillery Minors DXR n (Rh
od ae
77.1.650 54821 MO 12 1s 659,64 54.97 54.97 604.67
2ARTILLERY LANE
North Common DXR
77.1.850 54821 MO 12 4 659.64 54.97 54.97 604.67
8 ATHERTON AVE
DXR
“ 77.1.650 54821 MO 12 1 659.64 54.97 54.97 604.67
¢ELKS PLAYGRND RANCOURT
DXR
“% 77.1.650 54821 Mo 12 4 659.64 54.97 54.97 604.67
S ERION FIELD
ERION FIELD DXR
a 77,1650 54821 MO 12 4 659.64 54.97 54.97 604.67
6 FIELDS GROVE
DXR
a 77.1.650 64821 MO 12 4 659.64 54.97 54.97 604.67
¥Y GARDNER FIELD BOWERS
HAINES T BALL DXR
77.1650 54821 MO 12 4 659.64 54.97 54.97 604.67
