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Finance Committee - Agenda - 1/2/2019 - P16

By dnadmin on Mon, 11/07/2022 - 13:14
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All fasteners, hooks, pile, snaps, webbing, release buckles, & zippers shall be high quality and of a color
dmilar to garment.

WARRANTY:

Finance Committee - Agenda - 1/2/2019 - P15

By dnadmin on Mon, 11/07/2022 - 13:14
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BD. All body armor models inctuding ballistic, conceclabte, tactical, bollistic/stab resistant and any
oiher type of body armor that include the option of additional trauma or hard armor plate
protection shall have the plate pocket permanenily secured to the body armor carier on three
sides (both sides and the batforn}.

Finance Committee - Agenda - 1/2/2019 - P14

By dnadmin on Mon, 11/07/2022 - 13:14
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ORDERING:

State agencies will place their orders by electronic order entry, by e-mail, by FAX, or they may establish
a standard delivery order. Eligible participants will utilize their own individually established ordering
procedures.

MINIMUM ORDERS:
There is no minimum order required under this coniract. Delivery is fo be accomplished within 45
working days from the date the order is placed.

BACKORDERS:

Finance Committee - Agenda - 1/2/2019 - P13

By dnadmin on Mon, 11/07/2022 - 13:14
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COMMODITY:
CONTRACT NO.:
NIGP:

VENDOR:

CONTACT PERSON(S):

EFFECTIVE FROM;

PAYMENT & TERAAS:

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
State House Annex
Concord, New Hampshire 03301
Date: July 5, 2016

NOTICE OF CONTRACT
(ADDING PRICING SHEETS}

SAFARILAND ™ BODY ARMOR
8001970
680-0815

Finance Committee - Agenda - 1/2/2019 - P12

By dnadmin on Mon, 11/07/2022 - 13:14
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NASHUA POLICE
DEPARTMENT Date: 24 December 2018

intradepartmenial Communication

To: CFO Dan Kooken
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department Bulletproof Vests

Finance Committee - Agenda - 1/2/2019 - P11

By dnadmin on Mon, 11/07/2022 - 13:14
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THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

December 27, 2018
Memo #19-109

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF NASHUA POLICE DEPARTMENT BULLETPROOF VESTS (VALUE:
$42,465)
DEPARTMENT: 150 POLICE; FUND: 2017 and 2018 BULLETPROOF VEST
PARTNERSHIP GRANT AND NPD PROTECTIVE CLOTHING

Please see attached communications from Karen A. Smith, Business Manager dated December 21, 2018
for the information related to this purchase.

Finance Committee - Agenda - 1/2/2019 - P10

By dnadmin on Mon, 11/07/2022 - 13:14
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STRATEGIC

ENVIRONMENTAL SERVICES

P18-0600

Page |

&

Finance Committee - Agenda - 1/2/2019 - P9

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7 ENVIRONMENTAL SERVICES

Finance Committee - Agenda - 1/2/2019 - P8

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co

STRATEGIC

NVIRONMENTAL SERVICES

Additional work may be required with relation to duct cleaning, as well as cleaning above firing
range drop ceiling or ceiling tiles. If additional cleaning is required, SES will consult with client
and obtain approval prior to conducting any work not outlined in this proposal.

Finance Committee - Agenda - 1/2/2019 - P7

By dnadmin on Mon, 11/07/2022 - 13:14
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ISTRATEGIC

F ENVIRONMENTAL SERVICES

rinse as specified. (Additional cleaning of surfaces above ceiling tiles may be required, but it is
not known if surfaces above cetling tiles are impacted. Additional work js not specified in this
proposal.)

° SES will complete decontamination of the firing range floor from the bullet trap area, moving in
the direction of the offices. Trippel wash triple rinse. {All decontamination debris, and solutions
will be consolidated in T-Packs for disposal to licensed/approved disposal facility.)

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