Document Date
Meeting Description
Document Type
Meeting Date
Page Number
52
Company 0010 - CITY OF NASHUA
Requesting Location S-22 - NASHUA SCHOOL
PLANT-OPERATIONS
Requisition 70010 - Unreleased
Cost Default Vendor 10239 -GRAPPONE
MGMT CO INC
Requisition Description
Requester holdenc - CHRISTINE
HOLDEN
Purchase From Deliver To
Buyer AG - ANN GAUTHIER
Item Item Type ony UOM Unit Cost Extended Distributions Activity / Distribution uested Sourcing
Oo Cost Account Allocation Delivery Date Event
Category Required
2021FORD Special 33673.00 EA 1.00 33673.00 TF18.7026-081500- CERF91.21 100.0% No
EXPLORER 0000 81500
4 DR 4X4 BASE(KBB)
Vendor : GRAPPONE MGMT CO INC
Totals: 1 Lines 33673.00 33673.00 USD
Page: 1 Requisition: 70010 Status: Unreleased Printed: Mar 9, 2021 12:32:35 PM
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