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  2. Finance Committee - Agenda - 10/16/2019 - P51

Finance Committee - Agenda - 10/16/2019 - P51

By dnadmin on Mon, 11/07/2022 - 13:03
Document Date
Thu, 10/17/2019 - 09:42
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/16/2019 - 00:00
Page Number
51
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__101620…

With payments to be made as follows: $36,597.00 with signed Contract and $36,597.90 due the start
day of project with all materials on site and final payment of $36,596.00 15 days after Completion.

The above prices for the installation of synthetic turf is predicated on the gross amount of turf ordered.
Built into the price is the expected amount of wasted turf due to shaping.

Green Ink, info@IntelliTurf.com LLC DBA IntelliTurf of New England.
PO Box 200940 Boston, Ma 02120 — Phone: 617-899-2173

Jb@intelliTuricom — NewEngland jntetiTuricom

Page Image
Finance Committee - Agenda - 10/16/2019 - P51

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