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  2. Finance Committee - Agenda - 8/1/2018 - P111

Finance Committee - Agenda - 8/1/2018 - P111

By dnadmin on Mon, 11/07/2022 - 11:33
Document Date
Wed, 08/01/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/01/2018 - 00:00
Page Number
111
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080120…

City of Nashua
DPW - Engineering Department
2018 Streat Paving Program {Change Order #1)

. en EJ Prescott EJ Prescott

ltemNo, | Quantity Ordered Units DESCRIPTION REFERENCE NO. Unit Price Total Price
1 300 EA Caich Basin Grates 532031 $74.00 $22,200.00

Drain Manhole Covers with Raised
2 250 EA Anca aie 200627 $138.00 $34,500.00
Sewer Manhole Covers with

3 400 EA nie opablinbetindey 200628 $138.00 $13,800.00
4 400 EA + Flange a oon Framien siti 532114 $106.00 $10,600.00
5 250 EA 3 Aenge ear ild Reames with 532113 $107.00 $26,750.00
6 30 EA 3 Flange ear Foameaiwith) 532013 $118.00 $3,540.00
30 EA 4Flenge ot ota eee 532014 $107.00 $3,210.00

200 EA Manhole Frames with 6" Rise 200611 $114.00 $20,800.00

TOTAL BID PRICE

Dollars and Cents

*All units shall be US products.

“All units shall be Heavy Duty.

“Prices are to be quoted FOB delivered to the City of Nashua laydown yard at 6 Riverside St, Nashua, NH 03062.
*Delivery wilt be required within ten (10) days after issuance of Purchase Order.

*Shop Drawings and Certificates of Compliance will he required,

Supplier: EJP PRESCOTT

Authorized Signature: JOE CAMERON bee Compt A—

Date: FHBI2018

Page Image
Finance Committee - Agenda - 8/1/2018 - P111

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