C ity Devel
City of Nashua Planning and Zoning.
. of. Building
Community Development Division Urban Programs
City Hall, 229 Main Street, PO Box 2019 Ce eee even
Nashua, New Hampshire 03061-2019 Transit Department
589-3095
589-3080
589-3080
589-3100
589-3085
589-3070
589-3105
880-0100
To: Dan Kooken, Purchasing Manager
From: Camille Pattison, Transportation Manager
Date: February 12, 2020
THE CITY OF NASHUA “The Gate City
Financial Services
Purchasing Department
February 13, 2020
Memo #20-082
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: FY21 BIODIESEL FUEL - CITY OF NASHUA (VALUE ESTIMATED $24,263)
DEPARTMENT: 186 TRANSPORTATION; FUND: FTA GRANT
Please see attached communication to Dan Kooken, Purchasing Manager, from Camille Pattison,
Transportation Manager, dated February 12, 2020 for information related to this contract award.
BUBB Sl Els
mee, roe cen 7 HI 5X7 Saight
1978149 HT1 GXT Single Ounce
HT1 5xa Cure
"m Mount pete Odie en TH Cure POAT
Hta 10012 Guove Shaper} Cat
BIE IB|EIE
CTO? Cuca
5x8 Cove
TH Cone
CTT 10412 Cure Shooters Gut
S/E|5 |
MT SK? Cura
5X8 Sings Cure
MT 7X3 Shige Curve
MT 10% t7 Single Carva Snogiges Cut
EIB EE
Threats, Use sath Geert Carriers
Sx7 Stiegl Cuma
RE S48 Cures
RE TES Cures
SIE[E
10012 Carve Shooters Cul
10% 12 furnva
COLOR
The State will determine the color, Coloring shall be permanent and not “bleed” onto other
garments. In ihe event the garment bleeds, contracior may be heicl liable for any damages on
personal clothing and/or equipment.
All fasteners, hooks, pile, snaps, webbing, release buckles, & zippers shall be high quality and of a
color similar to garment.
WARRANTY:
C. ISO 9001 Quality Assurance Certification (if pending, requires supporting documentation),
D. All body armor models including ballistic. conceclable, tactical, ballistic/stab resistant and any
other type of body armor that include the option of additional trauma or hard armor plate
protection shall have the plate packet permanenily secured to the body armor camier on three
sides { both sides and the bottom).
a standard delivery order. Eligible participanis wil utilize their own individually establisned ordering
procedures,
MINIMUM ORDERS:
There is no minimurn order required under this contract. Delivery is to be accomplished within 45
working days from the date the order is placed,
BACKORDERS:
COMMODITY:
CONTRACT NO.:
VENDOR:
CONTACT PERSON(s):
EFFECTIVE FROM:
PAYMENT & TERMS:
PRICE DISCOUNTS:
PRICE LISTS:
DELIVERY TERMS:
STATE OF NEW HAMPSHIRE
Dept. of Administrative Services
Div. of Procurement and Support Services
Bureau of Purchase and Property
Siaie House Annex
Concord, New Hampshire 03301
Date: May 17, 2019
NOTICE OF CONTRACT -REVISION
{New vendor contact)
SAFARILAND ™ BODY ARMOR
NASHUA POLICE
DEPARTMENT Bate: 12 February 2020
intradepartmental Communication
Te: Dan Kooken, Purchasing Manager
From: Karen A. Smith, Business Manager
Subject: Nashua Police Department Bulletproof Vests
THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
February 13, 2020
Memo #20-081
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF NPD BULLETPROOF VESTS (VALUE: $27,625)
DEPARTMENT: 150 POLICE; FUND: 2018 BULLETPROOF VEST PARTNERSHIP
GRANT $5,688, 2019 BULLETPROOF VEST PARTNERSHIP GRANT $8,125 AND
PROTECTIVE CLOTHING ACCOUNT $13,813
Please see attached communications from Karen A. Smith, Business Manager dated January
30, 2020 for the information related to this purchase.
Pg
wey cee te
CENTRALSGUARE invoice No
TURGHOLOARIGS i 258101
Tritach Software Systems, a CentralSyuare Company
1000 Business Center Drive
Lake Mary, FL 32746
www. centralsquare,cam
‘Toll free 800-727-8088
Billing Inquiries: Accounts. Recelvable@icentralsquare.com
Dallas, TX 75320-3223
- invoice —
Daie
12/01/2018
‘
te
Page
