ORIGINAL
PURCHASE ORDER NUMBER
152522
This number must appear on ail invoices, packages, cartons, billsf lading and packing slips.
Bill To:
09/24/2019 CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
Vendor: 13483 PO BOX 2019
229 MAIN STREET
ROBERT W CHAMPAGNE .
RO ENTERPRISES NASHUA NH 03061-2019
PO BOX 3721 Ship To:
NASHUA NH 03061 P ' 0: suBLIC WORKS ADMIN-ENGINEERING
cry. OF NASHUA
RWCEXC@GMAIL.COM h ROUS NH Oooo.
Buyer: DANIELLE GREENBERG Requester: KATHIE CARRAGAN
Phone: 603-589-3330 Requisition: 59159
LINE QTy UOM ; DESCRIPTION UNIT PRICE EXTENDED PRICE!
[FINANCE MEMO #20-024}
MONICA DRIVE DRAINAGE IMPROVEMENTS (VALUE: $129,900)
DEPARTMENT: 163 WASTEWATER; FUND: WASTEWATER
BPW 8/22/2019
CONTRACT
1 129,900.00 | EA| DRAINAGE IMPROVEMENTS 1.00 129,900.00
Contract Award for Monica Driv
Item Detail: DRAINAGE IMPROVEMENTS
Contract Award for Monica Drive Drainage Improvements Project
IFB0779-080619 per executed contract.
Total Value: $129,960
Purchase Order Summary
Order Total: $129,900.00
Total Amount: $129,900.00
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
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Dan I<caken
Purchasing Manager
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