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  2. Finance Committee - Agenda - 2/21/2018 - P200

Finance Committee - Agenda - 2/21/2018 - P200

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
200
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

9 State Street
Nashua, NH 03063
603-686-1350

waw.granitecityelectric.com

Fax 603-680-0507

QUOTE TO:

Quotation

01/19/18 | $6637345
“ORDER V0: re

Nashua Granite City Electric

9 State Street
Nashua, NH 03063 1
603-@B0-1350 Fax 603-680-0507

SHIP TO:

City Cf Nashua
Attn: Accounts Payable

PO Box 2019
Nashua, NH

c/o Acct/Payables

03061-2019

city Of Nashua
PO Box 2019
Nashua, NH 03061

19 19 ATV Drives
Nate Wood

01/19/18 No

617-221-1529

33000.00

1009033

SOD ATV630C16N4
ATV630 TYPE] 460V
x** Special Order Item ***
TAXES NOT INCLUDED

11000.000ea

* 7

his is a quotation *

Prices are firm for 24 HOURS and subject to

change without notice after 24 hours.

Shipping and Handling charges may apply

Applicable taxes extra!

Subtotal

Amount Due

33000.00

33000.00

Page Image
Finance Committee - Agenda - 2/21/2018 - P200

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