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  2. Finance Committee - Agenda - 2/21/2018 - P211

Finance Committee - Agenda - 2/21/2018 - P211

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
211
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Company 0010 - CITY OF NASHUA

Requesting Location C-380 - WASTEWATER
TREATMENT FACILTY

Requisition 45497 - Unreleased

Cost Default Vendor 19045 - XYLEM WATER
SOLUTIONS USA INC
Requisition Description

Requester ciardellig - GERALDINE

CIARDELLI
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
SUCTION Special 15800.00 EA 1.00 15800.00 69.6200.670-054487 100.0% No
COVER -0000
ASSEMBLY
model #: 52-218-777-504 per qu’
Vendor : XYLEM WATER SOLUTIONS USA INC
model #: 52-218-777-504
per quote# 201-SSG-0102 dated 1/02/2018
BPW: 2/25/2018
Finance: 2/07/20118
Totals: t Lines — 15800.00 15800.00 USD
Page: 1 Requisition: 45497 Status: Unreleased

Printed: Jan 23, 2018 3:58:29 PM

Page Image
Finance Committee - Agenda - 2/21/2018 - P211

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