Company 0010 - CITY OF NASHUA Cost Default Vendor 23035 - SANITARY
EQUIPMENT CO INC
Requesting Location C-352 - STREET Requisition Description
DEPARTMENT
Requisition 48796 - Unreleased Requester berubek - KATHIE BERUBE
Purchase From Deliver To
Buyer
PENDING BPW APPROVAL MEETING OF 6/28/18
BPW BACKUP QUOTE ATTACHED
Item Item Type Quantity YOM Unit Cost Extended Distributions Activity / Distribution Requested Sourcing
Ordered Cost Account Allocation Delivery Date Event
Category Required
JOHNSON Special 1.00 EA 259100.00 259100.00 TF18.7026-081500- CERF61.18 100.0% No
VT651 AIR 0000 81500
SWEEPER
JOHNSON VT651 VACUUM AIR SWEEP
Vendor ; SANITARY EQUIPMENT CO INC
JOHNSON VT651 VACUUM AIR SWEEPER
Totals: 1 Lines 1.00 259100.00
USD
Page: 1 Requisition: 48796 Status: Unreleased Printed: Jun 25, 2018 12:40:10 PM
