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  2. Finance Committee - Agenda - 6/2/2021 - P53

Finance Committee - Agenda - 6/2/2021 - P53

By dnadmin on Mon, 11/07/2022 - 13:40
Document Date
Thu, 05/27/2021 - 15:46
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/02/2021 - 00:00
Page Number
53
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060220…

Company 0010 - CITY OF NASHUA

Requesting Location S-22 - NASHUA SCHOOL
PLANT-OPERATIONS

Requisition 70011 - 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 Quantity UOM Unit Cost Extended Distributions Activity / Distribution uested Sourcing
Ordered Cost Account Allocation Delivery Date Event
Category Required
oe FORD Special 46414.00 EA 1.00 46414.00 TF18.7026-081500- CERF91.21 100.0% No

CUTAWAY CHASSIS 158” VJB DRW BA
Vendor : GRAPPONE MGMT CO INC

CUTAWAY CHASSIS 158" WB DRW BASE (E4F) WITH 15' ROCKPORT BODY INSTALLED

Totals: 1 Lines

Page: 1

Requisition: 70011

46414.00 46414.00 USD

Status: Unreleased Printed: Mar 9, 2021 12:38:20 PM

0000 81500

Page Image
Finance Committee - Agenda - 6/2/2021 - P53

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