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  2. Finance Committee - Agenda - 10/2/2019 - P10

Finance Committee - Agenda - 10/2/2019 - P10

By dnadmin on Mon, 11/07/2022 - 13:03
Document Date
Fri, 09/27/2019 - 12:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/02/2019 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100220…

TITLE

Scope: The balow price ts the oust Incurred lo repalr the water seal on miker DS. The Seal was found to be damaged, and SESD asked MOIS tc repair the seal prior te
assembling the new mixer shefi. Accass was installed to the area, the ploce was preparred for welding, and welding was performed par the instructions of SESD in

rasponss to RFIOO7.
41-LABOR
CATEGORY HRS RATE/HR PREMIUM SUBTOTAL LINE TOTAL TOTAL
60
$0.00
i2-MATERIALS
DESCRIPTION QTy UNIT UNIT COST SUBTOTAL
Estimated
Consumables $ 500,00 §$ 500.00 $ -
Dumpster / Disposal + 750.00 $ 750.00 § -
| { _|
SUBTOTAL $ -
2-EQUIPMENT
CATEGORY HRS RATE UNIT SUBTOTAL
VATOR PC300
T 336
OR 320
SUBTOTAL $0,00

Page 2 of 3 10/1/2015 - 8:35 AM

Page Image
Finance Committee - Agenda - 10/2/2019 - P10

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