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  2. Finance Committee - Agenda - 3/6/2019 - P3

Finance Committee - Agenda - 3/6/2019 - P3

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
3
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

NASHUA POLICE
Date: 14 February 2018

DEPARTMENT

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 arnmmunition. The State of NH contract #8002360 awarded to Eagle
Point Gun/TJ Morris & Son is effective through Ocicber 31, 2020.

MAKE MODEL CALIBER | DESCRIPTION QUANTITY COST
Speer 53824 9 MM 124 GRN TMJ LAWMAN 170 cases $33,090.50
CLEANFIRE
Federal | AE223N 223 62 GRN FMJ 110 cases $15,831.20
Federal | LE223T3 223 62 GRN Tactical Bonded 37 cases $8,682.79 |
Speer 54266 9MM 147 GRN Gold Dot !I 12 cases $4,620.00
Hollow Point CCl
Federal | BC223NT5A | .223 55GRN no lead frangible 20 cases $7,673.00
Federal | XMBC13200 | 12GA 8 Pellet frangible 00 Buck 18 cases $4,367.88
LS Ballisticlean
Federal | BCONT3 9MM 100 grn no jead frangible 10 cases $3,658.90
RNT ballisticlean
TOTAL: $77,924.27

The Nashua Police Department recommends purchasing the ammunition order from Eagle Poinv/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 - 3/6/2019 - P3

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