Finance Committee - Agenda - 4/18/2018 - P25

Document Date

Wed, 04/18/2018 - 00:00

Meeting Description

Finance Committee

Document Type

Agenda

Meeting Date

Wed, 04/18/2018 - 00:00

Page Number

25

Image URL

https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041820…

Company 0010 - CITY OF NASHUA Cost Default Vendor

Requesting Location C-245 - CITYWIDE Requisition Description
COMMUNICATIONS

Requisition 46655 - Unreleased

21125 - KOHLER CO

Requester guilbeault - MICHELE

GUILBEAULT
Purchase From Deliver To
Buyer
item Item Type Quantity UOM Unit Cost Extended Distributions Activity / Distribution Requested Sourcing
Ordered Cost Account Allocation Delivery Date Event

Category Required

GENERATOR Special 1.00 EA 10919 31 10919,31 57.3040-081300- 57.1003.18.01 100.0% No

0000 81300

GM30RCL 30RCL GENERATOR SYSTEM
Vendor : KOHLER CO

GM30RCL
30RCL GENERATOR SYSTEM
PER QUOTE 21381475 GENSET,
21381478 ATS
Totals: 1 Lines 1.00 10919.31 USD
Page. 1 Requisition: 46655 Status Unreleased Pnnted: Mar 28, 2018 16:00:43 AM