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  2. Finance Committee - Agenda - 8/15/2018 - P59

Finance Committee - Agenda - 8/15/2018 - P59

By dnadmin on Mon, 11/07/2022 - 11:30
Document Date
Fri, 08/10/2018 - 11:13
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/15/2018 - 00:00
Page Number
59
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081520…

Thank you for your interest In KOMPAN.
Lam pleased to provide you with a quote for your playground.
Pres are valid Ihrough December 31. 2018,

US. COMMUNITIES

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Piaase contact me if you have any questions wee ERR:

Product

Product Number Quaniily List Price Discount Amount Discount Percent NetPrice Total Price

UC Communities Contract # 2017004195

Custom Vanation - GREEN ROPES

CORBSGRSO

Ls .
~ GOR207001-7101 EMERALD, Red 13 100 18,450.00 4,935.00 3000 17,81500 14,575 00

Link

4421100-3417P KOMPAN SIGN, 1 Description IG 100 490.00 380.00 100.00 0.00 9.05
Link

Number of Products ee oR

STANDARD TERMS 50% DEPOSIT, NET 3¢

Customer is ranponsible to off-load truck at time of delivery.

Prevelling Wages installation w il require an additional charge

Products have different lead times, please inquire for spacific details.

For additional information on installation, please raad attached dacument.

Authorized Signature

Dale

Page Image
Finance Committee - Agenda - 8/15/2018 - P59

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