Company 0010 - CITY OF NASHUA
Requesting Location C-352 - STREET
DEPARTMENT
Requisition 49725 - Unreleased
Cost Default Vendor 13297 - PERMA LINE
CORP OF NEW ENGLAND
Requisition Description
Requester berubek - KATHIE BERUBE
Purchase From Deliver To
Buyer
SOLE SOURCE BPW MEMO ATTACHED
PENDING BPW APPROVAL MEETING OF 07/26/18
SCHEDULE OF PRICES ATTACHED
litem item Type Quantity UOM Unit Cost Extended Distributions Activity / Distribution Requested Sourcing
Ordered Cost Account Allocation Delivery Date Event
Category Required
SIGNS- Special 35000.00 EA 1.00 35000.00 61.1.705-061542- 100.0% No
MATERIALS- 0000
SUPPLIES
SIGNS MATERIALS AND SUPPLIES
Vendor : PERMA LINE CORP OF NEW ENGLAND
Totals: 1 Lines 35000.00 35000.00 USD
Page: 1 Requisition: 49725 Status: Unreleased Printed: Jul 19, 2018 9:34:28 AM
