ORIGINAL
PURCHASE ORDER NUMBER
140530
This number must appear on all invoices, packages, cartons, billpf lading and packing slips.
Bill To:
05/04/2018 CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
Vendor. aqaae PO BOX 2019
229 MAIN STREET
CRISP CONTRACTING LLC a
7 BARTLETT AVE NASHUA NH 03061-2019
NASHUA NH 03064 * .
Ship To: pygiic woRKS ADMIN-ENGINEERING
CITY OF aa ae
9 RIVERSIDE STREET
JACK CRISP NASHUA NH 03062
Buyer: DANIELLE GREENBERG Requester: DIANE THIBODEAU
Phone: 603-589-3330 Requisition: 47473
LINE Qty |juom . DESCRIPTION UNIT PRICE | EXTENDED PRICE!
1 9,000.00 EA | EMERGENCY SEWER REPAIR 1.00 9,000.00
Emergency Sewer Repair on Ash
Lobb Detail: Seiten ee a tt ano
mergency Sewer Repair on As re jot to exceed $9, —_—
Purchase Order Summary
Order Total: ( $9,000.00
Ne
Total Amount: $9,000.00
This purchase order is subject to the City of Nashua Standard Terms and Conditions, which
are available on the City's website at www.nashuanh.gov/purchasing
COPY
Page: 1 of 1
om Vien
Dan Kooken
Purchasing Manager
