Finance Committee - Agenda - 9/18/2019 - P6

By dnadmin on Mon, 11/07/2022 - 13:03

stanley

Elyeatos Canrngeery, fee.

TERMS AND CONDITIONS
Tax Payments
In addition to the amount get forth herein, the Customer agrees to pay any tax based upon the transfer, use, ownership or possession of the
Elevator or accessory equipment, whether such tax is imposed by existing law or take effect during ihe terms of this proposal and acceptance

Company Performance And Overtime

Finance Committee - Agenda - 9/18/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:03

SEAN

Elevator Company,

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The price of this work as detailed herein shall be payable net thirty (30) days; upan presentation of invoice.

All work is based on normal working hours of the elevator trade and no overtime hours are considered.

No other work except as itemized above is intended or implied. A returned copy of this proposal and/or your purchase order
properly signed and dated will be our authorization to order appropriate materials.

Finance Committee - Agenda - 9/18/2019 - P2

By dnadmin on Mon, 11/07/2022 - 13:03

. THE CITY OF NASHUA “the Cate City"

Financial Services

Purchasing Department

August 13, 2019
Memo #20-032

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: NPD (VALUE: $24,692)
DEPARTMENT: 150 POLICE; FUND: FY20 ESCROW

Please see attached communications from Karen A. Smith, Business Manager dated September 13,
2019 for the information related to this purchase.

Finance Committee - Agenda - 9/18/2019 - P1

By dnadmin on Mon, 11/07/2022 - 13:03

FINANCE COMMITTEE

SEPTEMBER 18, 2019
7:00 pm Aldermanic Chamber

ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: NPD (Value: $24,692); Department: 150 Police; Fund: FY20 Escrow

UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT

REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION

Request for Non-Public Session

ADJOURNMENT

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