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  2. Finance Committee - Agenda - 11/20/2019 - P111

Finance Committee - Agenda - 11/20/2019 - P111

By dnadmin on Mon, 11/07/2022 - 13:02
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
111
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

Company 0010 - CITY OF NASHUA Cost Default Vendor 14459-MCNEILUS
TRUCK &
MANUFACTURING
Requesting Location C-390 - SOLID WASTE Requisition Description
DEPARTMENT
Requisition 58414 - Unreleased Requester perkinss - SCOTT PERKINS
Purchase From Deliver To
Buyer
Cost per quote 0W5201905292124 REV 0 from McNeilus Truck and Manufacturing Inc, dated 6/4/19. Pending approvals.
tem Item Type Quantity YOM Unit Cost Extended Distributions Activity / Distribution Requested Sourcing
Ordered Cost Account Allocation Delivery Date Event
Category Required
MODEL 2513 Special 552190.00 EA 4.00 §52190.00 TF18.7026-081500- CERF68.20 100.0% No
XC 25 YD 0000 81500
REAR
LOADER

MODEL 2513 XC 25 YD REAR LOADE
Vendor : MCNEILUS TRUCK & MANUFACTURING
MODEL 2513 XC 25 YD REAR LOADER

Totals: 1 Lines 552190.00 §52190.00
USD

Page: 1 Requisition: 58414 Status: Unreleased Printed: Jul 23, 2019 11:10:22 AM

Page Image
Finance Committee - Agenda - 11/20/2019 - P111

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