Agenda

NASHUA POLICE

DEPARTMENT Date: 7-23-21

Intradepartmental Communication

To: Kelly Parkinson, Purchasing Manager
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department ammunition and supplies

The below request is to purchase ammunition. The State of NH contract #8002360 awarded to Eagle
Point Gun/TJ Morris & Son is extended through October 31, 2021.

MAKE MODEL CALIBER | DESCRIPTION QUANTITY COST

Federal | BCONT3 9MM 100 GRN no lead frangible | 100 cases $36,589.00
RHT ballisticlean 1000rd

City of Nashua

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

July 28, 2021
Memo #22-152

TO: Mayor Donchess
Finance Committee

SUBJECT: Ammunition and Supplies in the amount not to exceed $75,107.59 funded from accounts
61121 Ammunition & Supplies

ar ee. SALES QUOTE

OUTFITTING AMERICA'S HEROES nO 8Oe re Tea ahs
*72 Corporate Circle, New Cumberland, PA 17070

Phone: 717-774-3339 - 800-781 2677 - FAX 717.774.4463 IIIT Aa THBILA|
NH Hi
REMIT TO: 3319 Anvil Place, Raleigh. NC 27603 ae ll ‘

Customer | Contact Ship To
Account Terms Due Date Account Rep Schedule Date
NAL mY NET 39 1 A} William Jones 6/3
Quotation PO Reference Ship VIA Page Printed

SOQ BOSHS4¥);84 Seroll Armor FDX G Ground

L Item Description l Qty Price UM Discount Amount

NASHUA POLICE

DEPARTMENT Date: 26 July 2021

Intradepartmental Communication

To:

9

Kelly Parkinson Purchasing Manager
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department Bulletproof Vests

The Nashua Police Department (NPD) is requesting to purchase thirty-eight (38) second chance SX02
Level II bulletproof vests as needed during fiscal FY22 budget year. The vests are for current officers

City of Nashua

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

July 28, 2021
Memo #22-151

TO: Mayor Donchess
Finance Committee

SUBJECT: Protective Clothing in the amount not to exceed $34,380.50 funded from accounts 61110
Protective Clothing

Page 5 of 5

paid within 60 days from the date thereof. Notwithstanding the foregoing, in the event that Company accepts payment by ACH or credit card,
Company shall have the right, at Company's option, to either (i) require Advertiser to pay all amounts due or coming due under the Contract
on the date of the ACH or credit card payment or (ii) require Advertiser to set up recurring payments whereby Advertiser's ACH or credit
card is charged on each invoice date for the full invoice amount.

OUTFRONT MEDIA TERMS AND CONDITIONS OF ADVERTISING SERVICE Page 4 of 5

1. Scope of the Contract. As used in these terms and conditions, “Company” means OUTFRONT Media and "Advertiser" means, jointly
and severally, the advertiser named on the facing page to which this terms and conditions are attached, together with the advertising
agency or other agent(s) or Jicensee(s) of the advertiser, if any (" Agency”). The "Contract" consists of these terms and conditions,

ADVERTISER AGREEMENT - PRODUCTION INFORMATION ADDENDUM

PAGE 3 OF 5

City of Nashua, City Hall
229 Main Street

Nashua, NH 03060
603-589-3260

Attn: Bobbie Bagley

OUTFRONT/

Advertiser Bill-To# 1130608

CONTRACT NO.: 3254125

ADVERTISER:
BRAND:
CAMPAIGN:

City of Nashua, Department of Public Hea

DATE:

ACCOUNT EXECUTIVE: MaryAnne Carpenter (J86)

Copy must meet Production specifications and be received 10 working days prior to each advertising period.

ADVERTISER AGREEMENT

PAGE 2 OF 5

OUTFRONT Media
40 Water Street

Lower Mezzanine
Boston,MA 02109
781-792-2123
781-792-2736

OUTFRONT/

CONTRACT NO.: 3254125 DATE: 07/27/21

ADVERTISER: City of Nashua, Department of Public Hea CLIENT SUPPLIES PRODUCTION: No
BRAND: ACCOUNT EXECUTIVE: MaryAnne Carpenter (J86)
CAMPAIGN:

Copy must meet Production specifications and be received 10 working days prior to each advertising period.

ADVERTISER AGREEMENT PAGE 1 OF 5