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  2. Finance Committee - Agenda - 9/18/2019 - P5

Finance Committee - Agenda - 9/18/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:03
Document Date
Fri, 09/13/2019 - 14:56
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/18/2019 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__091820…

SEAN

Elevator Company,

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The price of this work as detailed herein shall be payable net thirty (30) days; upan presentation of invoice.

All work is based on normal working hours of the elevator trade and no overtime hours are considered.

No other work except as itemized above is intended or implied. A returned copy of this proposal and/or your purchase order
properly signed and dated will be our authorization to order appropriate materials.

We need the following information to properly notify you of our anticipated work schedule.

Contact Name
E-mail

Telephone

* * * Blegse direct any questions or areas of concern to the undersigned * * *

This proposal and acceptance when signed by the Customer and approved by an authorized representative of the
Company, including the terns and conditions set forth in detail on the last page hereof, which terms and conditions are
incomarated herein and expressly made a part hereof, constitutes the entire agreement belween the parties. There are no
representations or agreements, written or verbal between the parties other than those contained herein. This Agreement
is not binding upon Stanley Elevator Company, inc. until approved by one of its authorized representatives.

Stanley Elevator Company, Inc

Customers Company/Organization Name

; Wliicd # Jone

BY: B
Authorized Customer Signature Michael Suge
New Sales
msugrue@sianleyelevator.com
APPROVED for Stanley Elevator Company, Inc.:
BY BY
Printed Name Title
Date
Date
ww. stanieyelevator.com PHONE: (800) 258-1076 FAX: (603) 682-8878

Proposal # 8028
1

f
Ref id: R-15026 - 6/14/2019

Page 2 af 3

Page Image
Finance Committee - Agenda - 9/18/2019 - P5

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