REVISION
PURCHASE ORDER NUMBER
154534
This number must appear on all invoices, packages, cartons, billaf lading and packing slips.
01/24/2020
Vendor:
14161
BL KING & ASSOCIATES INC
27 TANGLEWOOD DR
NASHUA NH 03062
Bill To:
CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019
229 MAIN STREET
NASHUA NH 03061-2019
Ship To: ,nwinistRATIVE SERVICES
CITY OF NASHUA
229 MAIN STREET
NASHUA NH 03060
Buyer: AMY GIRARD
Phone: 603-589-3332
Requester: KARINA OCHOA
Requisition: 62168
LINE QTy |uoM DESCRIPTION UNIT PRICE | EXTENDED PRICE
FINANCE MEMO #20-087
CONTRACT FOR ALDERMANIC CHAMBER RENOVATIONS (VALUE: $134,900)
1 134,900.00 | EA) GHAMBER RENOVATIONS 1.00 134,900.00
CHAMBER RENOVATIONS
2 12,358.06 | EA] CHANGE ORDER #1 1.00 2,358.06
Changer Order #1
3 2,671.51 EA| CHANGE ORDER #2 1.00 2,671.51
Change Order #2
4 640.00 EA| CHANGE ORDER #3 1.00 640.00
Change Order #3
Revision: PO Line Add on April 24, 2020
Before Value:, After Value: PO Line
Purchase Order Summary
Order Total: $150,569.57
Total Amount: $150,569.57
This purchase order is subject to the City of Nashua Standard Terms and Conditions, which
are available on the City’s website at www.nashuanh.gov/purchasing
COPY
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Page: io
nF n—
Dan Koaken
Purchasing Manager
