f.
L354
va
Meilhod of payment
item numbar
RPAAIS TD
RPOIOS
RPBOST
REGO
ROR?
APO
PRODUCTION
MOTES:
RPO337
PRODUCTION
NOTES:
RPNOS2
RECOSE
oa
APSPOU
FREISHT
2021
Forest River VIN
Short VIN
: Cn account
Sesoription Quantity Unit “Sales price
ROCKPORT: 15°. x 96"W » 64" ALUMINUM 1,00 e2 $7,150,00
SHEET & POST FEATURES:
Lvl [qe Thats. WI Tr fare bier
[ha Zitous £ :
Grappone Ford | 530 Route 34 Bow New Hampshire | 033043104
Prepared oy: Jeff Harsin
o2/03/2620
2021 E-450 Cutaway Chassis 158" WB DRW Base (E4F}
Price Level: 120
As Configured Vehicle
Code Description MSRP
Base Vehicle é ff Ke -}8 Wwiin Yiu OVE
E4F Base Vehicla Price (E4F) $35,740.00
Packages
782A Order Code 782A NIC
includes:
- Engine: 7.31 VB Praminn-Raied
~ Franemisgion: 6-Speed O/D wiTow Haul
includes auxiiary cooler.
Wd @S:4e-2b 0202 ‘4e Gey ‘peg POSRaSIUP) csNyeg $9629 ‘wousinbay 1 abe
SN o'sezsr OO SzLSP Sour] | /S]EI0]
ON! OS WOW SNOddVHS : opus,
GAGNON SASM ¢ LADGNE syB9
SISSYHO
OOSLS 0000 AVMWLAD
ON ‘ %0'001 OeL6dHAD ~OOSERO-9Z0/'SLat 00'82¢P 00°} Va OO'BELSP felsedg OSPa 1LZ0e
redinbexy AuoBeyeg
WU8AZ aye Ausayag uonesoy qunoosy ys05 paleplo
jupsnog = paysanbsy — uognquysiq / Magoy suoHNquisiq pepuapg 3809 YUH won Ayuenh — ad, way] way]
YaIHLAVS NNV - OY JeAng
OL JBAEQ Wiod4 aseusing
SCHOOL DISTRI ICT
Gateway to Ouportunits ¥
38 Riverside Street
Nashua, NH 03060 Shawn Smith
603-966-1500, Fax: 603-594-4361 Director, Plant Operations
April 7, 2020
From: Shawn M. Smith, Director of Plant Operations
To: David Fredette, City Treasurer
Subj: Approval of CERF Vehicle Purchase
| have two vehicles this year were budgeted through the City’s Capital Equipment Replacement
Fund (CERF). With this memo | am requesting a replacement for the 2009 warehouse/delivery
driver's box van.
THE CITY OF NASHUA “the Gate City’
Financial Services
Purchasing Departnient
April 9, 2020
Memo #20-096
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF REPLACEMEMENT WAREHOUSE BOX TRUCK (VALUE $45,728)
DEPARTMENT: 181 COMMUNITY DEVELOPMENT; FUND: TRUST
ACTIVITY: CERF
Please see attached communication from Shawn M. Smith, Director of Plant Operations, dated April 7,
2020 for information related to this purchase.
47/2020
2019 CIPP LINING PROJECT
Kenyon Pipe Line Inspection Change Order 1 Change Order 2 Kenyon Pipe Line Inspection
Item Contract Value snanes Steet sulghee Siders Contract Value - Amended
No Quantity Units Item Description
Unit Price Total Price Quantity | Total Price | Quantity Total Price Quantity Total Price
6A 1,570 cy = |Crushed Gravel $25.00 $39,250.00 (1560) ($37,500.00) 76 $1,750.00
2019 CIPP LINING PROJECT
4/7/2020
2019 CIPP LINING PROJECT
Kenyon Pipe Line Inspection
Contract Value
Change Order 1
Change Order 2
Contract Value - Amended
he Quantity Units item Description
Unit Price Total Price Quantity Total Price Quantity Total Price Quantity Total Price
1A(24b) 2,185 LF =| Post-Lining Video for 24" Pipe CIPP Lining 51.00 $2,185.00 400c $4,000.00 6185 $6,185.00
a u" 7. t : 1 4
18(8a) 6 EA Depth Sewer Pipe Point Repair O'to8'} 4. <ao.00 | $21,000.00 (6) ($21,000.00) 0 $0.00
ty a" 7 ' . 4
2019 CIPP LINING
PROJECT
Contract Value
Change Order i
Change Order 2
Item Contract Value - Amended
No Quantity Units Item Description
Unit Price Total Price Quantity | Total Price | Quantity Total Price Quantity Total Price
1A(24a)| 2,185 ir | Pre-Lining Video for 24° Pipe CIPP Lining | 5 aq $17,480.00 3000 | $24,000.00 | 4000 | $32,000.00 9185 $73,480.00
Including Cleaning and Root Cutting
3 of 7
4t7f2020
