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  2. Finance Committee - Agenda - 11/18/2020 - P26

Finance Committee - Agenda - 11/18/2020 - P26

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Fri, 11/13/2020 - 12:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/18/2020 - 00:00
Page Number
26
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111820…

(AA) MOTOROLA

CUSTOMER#: 1000413138 DATE: 10/8/2020
Bill Mansfield, City of Nashua
DESCRIPTION MODEL APC | QTY. LIST DCST D. EXT. D.TOTAL
APX4500 VHF M22KSS9PW1 N 656] 1 $1,564.00 27%! S$ 1,141.72]5 4,141.72
ADD: REMOTE MOUNT 02 WWM G67 656] 1 $297.00] 27%|S 216.81] 5 216.81
ADD: APX CONTROL HEAD SOFTWARE = |[G444 656] 1 $0.00] 0%) $ - $s -
ADD: APX 02 CONTROL HEAD GA00804 656] 1 $492.00| 27%|S 359.16] $ 359.16
ADD: 3BD ANT 136-174MHZ G301 656] 1 $38.50] 27%| $ 28.11 | $ 28.11
ADD: SOFTWARE P25 CONVENTIONAL /Q811 656] 1 $650.00 27%|S 474.50] S$ 474,50
ADD: STD PALM MICROPHONE APX W22 656; 1 $72.00 27%| $ 52.56 | $ 52.56
ADD: SPKR 15W WATER RESISTANT G831 656) 1 $60.00 27%] S 43.80 | $ 43.80
ADD: RF PREAMP w12 656] 1 $66.00 27%| $ 48.18 | $ 48.18
TOTAL $ 2,364.84

ORDERING: PLEASE CONTACT

Scott Cruikshank (978)270-5505

scott.cruikshank@motorolasolutions.com
DELIVERY: 15-30 DAYS
TERMS: NET 45 FROM INVOICE AS SHIPPED

NASPO VALUE POINT Discounts Applied
Terms and condition are per the NVP contract

Page Image
Finance Committee - Agenda - 11/18/2020 - P26

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