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  2. Finance Committee - Agenda - 11/20/2019 - P92

Finance Committee - Agenda - 11/20/2019 - P92

By dnadmin on Mon, 11/07/2022 - 13:01
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
92
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

NASHUA POLICE

DEPARTMENT Date: 8 November 2019

A a7 3

Intradepartmental Communication

To: Dan Kooken, Purchasing Manager
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department ammunition and supplies

The below request is to purchase ammunition. The State of NH contract #166490 awarded to Eagle Point
Gun/TJ Morris & Son is effective through October 31, 2020.

MAKE MODEL CALIBER | DESCRIPTION QUANTITY cost

Federal | BCONTS3 9 MM 100 GRN no lead frangible | 80 cases $29,271.20
RHT ballisticlean 1000rd

Speer 54266 9MM 147 GRN Gold Dot II 12 cases $4,596.00
Hollow Point CC} 1000 rd

Federal | AE223N 223 62 GRN American Eagle | 25 cases $3,598.00
FMJ — 500 rd

Federal | LE223T3 223 63 gr Federal Tactical 37 cases $8,682.79
Bonded — 200 rd

Federal | BC223NT5A | .223 55GRN no lead frangible - | 20 cases $7,673.00
500 rd

Federal | XMBC13200 | t2GA 8 Pellet frangible 00 Buck 18 cases $4,367.88

LS Bailisticlean
TOTAL: $58,188.87

The Nashua Police Department recommends purchasing the ammunition order from Eagle Point/TJ
Morris & Son of Thorofare, NJ under the NH state contract. Funding is available in the Police Ammunition
and Supply account General Fund budget.

Sincerely,

Karen A. Smith
Business Manager

Page Image
Finance Committee - Agenda - 11/20/2019 - P92

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