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Glenn Kohl Estimate
26 Wildwood Street Estimate Ne: 94
Chelmsford, MA 10824 Date: 06/18/2018
978-569-3030 Matt
978-265-8012 Glenn
Kohlicorp@gmail.com
For: CITY OF NASHUA
caggianoN@NashuaNH.gov
Description Quantity Rate Amount
Roadside mower fy19 1 $70.00 $70.00
Subtotal $70.00
Total $70.00
Total $70.00
Comments
Print Name:
Duly Authorized:
Date:
Upon acceptance of this estimate, this document shall operate as a written agreement between the parties and be a binding contract governed by the
Commonwealth of Massachusetts. Payment terms are as follows: (a) invoices are due net thirty (30) days; (b) interest shall accrue on any overdue
invoices of the rate of 1.5% per month or 18% per annum; and (c) in the event that collection efforts are commenced for payment the prevailing party
shall be entitled to reimbursement of all cost, fees, and expenses including without limitation reasonable attorneys’ fees.
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