DATE: 16/26/2621
TIME: 08:29 a.m.
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
PAGE:
RACK BOD FUEL:
MECHANIC
c
cc RC WA
GUS
GUS
GUS
DARYL
GUS
DARYL
TIM
TOMK
TOMK
DARYL
GUS
GUS
GUS
GUS
DARYL
TIM
DAN
DAN
TOML
DAN
TOML
PAGE:
PPPRPPBBRB PRPREPPBRB
PPPBRB
PPPBRB
BPRRRAR AA BRARAA
BRARAA
BRARAA
Ne
123-000-006 03012013 0003182
123-000-006 63012013 0003181
123-000-006 11012012 0003101
123 TOTAL >STATE INSPECTION
131 TITLE > CUTTING EDGE
131-000-900 12232020 0011747
131-000-900 03112019 8009955
131 TOTAL >CUTTING EDGE
DATE: 10/22/2021
TIME: 92:17 p.m.
STARTING VMRS CODE:
ENDING VMRS CODE:
1280
1058
330
43460
37298
1282
1051
326
43455
37285
000 - 800 - 000
999-999-999
066-602-000 86062019 6010181 38499 38486 PM B INSPECTION 33.78 81.
066-602-808 82082019 9009824 36799 36792 PM B INSPECTION 43.26 80.
066-602-800 86062018 8009237 33430 33436 PM B INSPECTION 31.20 80.
066-602-800 86232017 8008206 29398 29387 PM B INSPECTION 34.44 40.
066-002-808 81232017 9007694 27700 27701 PM B INSPECTION 33.86 94.
066-602-000 12042015 8006385 23500 23502 PM B INSPECTION 42.29 96
066-602-000 12042014 9005162 18260 18255 PM B INSPECTION 38.55 136.
066-602-800 04222014 6004358 11830 11826 PM B INSPECTION 25.86 34.
032-001-800 86212016 9007059 24800 24800 BATTERIES 67.86
032-802-808 89072821 6012502 46800 46801 STARTER 117.20
032-002-808 89072018 9009458 35220 35223 STARTER 69.20
@32 TOTAL >CRANKING SYSTEM 331.04
033 TITLE > IGNITION SYSTEM
DATE: 10/22/2021
TIME: 92:17 p.m.
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE: :
TOTAL FOR 1: $75,608.10
TAX:
TOTAL FOR 2: $151,216.20
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
Company/Dept. City of Nashua
Street Address:
City, State, Zip:
Phone:
E-Mail:
CONTRACT
LINE
REFERENCE
229 Main St
Nashua NH
603-589-4714
stewart]@nashuanh.gov
LINE DESCRIPTION
Date:
Valid for:
Customer #:
Contract:
Sales Rep:
UNIT
PRICE
QTY.
July 27, 2021
Budget
Jay Matisko
EXTENDED PRICE
To:
From:
Re:
K. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: November 18, 2021
Jason Puopolo, Superintendent Parks and Recreation Department
Purchase of Two Ford F-550 4 Wheel Drive Dump Body Trucks
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 #22-198
TO: Mayor Donchess
Finance Committee
SUBJECT: Two 2021 Ford F550 Dump Trucks & Two-Way Radios in the amount not to exceed
$161,217 funded from accounts 81500 Vehicles/CERF
® FUSS &O’NEILL
Fee Estimate
CITY OF NASHUA, NH - CANAL ST. BRIDGE REPAIRS
