REVISION
PURCHASE ORDER NUMBER
152522
This number must appear on all invoices, packages, cartons, bill=f lading and packing slips.
Bill To:
09/24/2019 CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
Vendor: 43483 PO BOX 2019
229 MAIN STREET
ROBERT W CHAMPAGNE NASHUA NH 03061-2019
RWC ENTERPRISES
PO BOX 3721 Ship To:
NASHUA NH 03061 P 1°: puBLIC WORKS ADMIN-ENGINEERING
CITY OF NASHUA
9 D
RWCEXC@GMAIL.COM NROHUS NH Osdene
Buyer: DANIELLE GREENBERG Requester: KATHIE CARRAGAN
Phone: 603-589-3330 Requisition: 59159
LINE QTy vom DESCRIPTION UNIT PRICE | EXTENDED PRICE
[FINANCE MEMO #20-024]
MONICA DRIVE DRAINAGE IMPROVEMENTS (VALUE: $129,900)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
BPW 8/22/2019
CONTRACT
1 42,980.00 | EA] CHANGE ORDER 1 1.60 42,980.00
CHANGE ORDER 1
Item Detail: CHANGE ORDER 1
Revision: PO Line Add on October 17, 2019
Before Value:, After Value: PO Line
Purchase Order Summary
Order Total: $172,880.00
Total Amount: $172,880.00
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
Dan kcooken
Purchasing anager
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