Agenda

@92 TITLE > COMPRESSOR AIR

044 TITLE > FUEL SYSTEM

DATE: 08/24/2021
TIME: 92:17 p.m.
FACILITY: 90002

DPW FLEET MAINTENANCE CITY OF NASHUA, NH
VEHICLE REPAIR HISTORY REPORT

VEHICLE:
VEHICLE:

STARTING VMRS CODE: 000-000-900 DATE: FIRST

] TAX:
TOTAL: $77,662.80

TERMS AND CONDITIONS

*This quote is valid for 60 days from the date of quote. Any purchase orders or approved quotes received outside of the 60 day quote period will be subject to
price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes, modifications,
replacements, removals or additional items may be subject to additional fees and/or adjusted delivery dates.

MHG)

VEHICLES @ EQUIPMENT @& GEAR

CUSTOMER

Contact Name: John Stewart Date: August 25, 2021
Company/Dept: Nashua DPW Valid for: 9/30/2021
Street Address: 9 Stadium Drive Customer #:

City, State, Zip: Nashua NH 03062 Contract: MAPC/GBPC
Phone: 603-589-4714 Sales Rep: Jay Matisko
E-Mail: stewarti@nashuanh.gov

CONTRACT LINE

REFERENCE LINE DESCRIPTION UNIT PRICE oun EXTENDED PRICE
F3H F350 XL DRW 4X4 Cab Chassis 60" CA 1 $31,600.00
MB Color : Orange 1 $646.80

City of Nashua

Office of The Treasurer

229 Main Street - Nashua, NH 03060 (603) 589-3193
Fax (603)589-3228

To: | Board of Aldermen November 18, 2021
From: David G. Fredette, Treasurer/Tax Collector

Re: Division of Public Works Street Department
Purchase replacement for one (1) 2009 Chevy C4500 Utility Body;
one (1) 2016 Trackless MT6 Sidewalk Tractor —
from FY 2022 Capital Equipment Reserve Fund (CERF)

To:
From:

Re:

C. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 18, 2021
Jon Ibarra, Superintendent Street Department

Purchase of one 2022 Ford F350 4x4 Utility Truck.

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

November 22, 2021
Memo #22-209

TO: Mayor Donchess
Finance Committee

SUBJECT: 2022 Ford F350 Truck & Two-Way Radio in the amount not to exceed $82,663 funded
from accounts 81500 Vehicles/CERF

@66 TOTAL >PREVENTIVE MAINT. 1316.64 1185.36 2502.00
@99 TITLE > PAVER
099-002-800 01312020 9010854 3190 3185 FUEL FILTER 27.12 163.26 190.38 6.00 GARY 14 3
099-902-000 07112019 9010248 2970 2964 FUEL FILTER 46.20 73.47 119.67 3.008 TOML 14 3
099-902-800 11062018 9009593 2900 2894 FUEL FILTER 54.61 136.05 198.66 5.00 DARYL 14 3
@99 TOTAL >PAVER 127.93 372.78 500.71
101 TITLE > ROAD CALL
101-000-900 06302020 0011234 3190 3185 ROAD CALL 0.00 0.00 @.00 0.00 DARYL 1 4 Xx

DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 1
TIME: 12:08 noon VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE: 12-105
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-105
UNIT: 12-105 LF MTR: 3192.@ CUR MTR: 3185.@ YR: 12 MAKE: CAT DEPT: STREETS SIZE: H CLASS: excavato FUEL: D
VMRS CODE DATE WO NUM LF-UNTS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
002 TITLE > CAB/SHEET METALS