Finance Committee - Agenda - 11/20/2019 - P97
‘rds. X 7,400 rds. (37 cases) = $8,682.79,
.223 cal. 55gr. No Lead Frangible RHT Federal Ballsiticlean #4BC223NT5A @ $383.65 per case of
500 rds. X 10,000 rds. (20 cases) = $7,673.00.
12ga. 8 Pellet Reduced Recoil Frangible RHT 00 Buck Federal Ballisticlean #XMBC-132-00LS @
$242.66 per case of 250 rds. X 4,500 rds. (18 cases) = $4,367.88.
If the above six items were ordered in the indicated quantities, your total would be $58,188.87.
Finance Committee - Agenda - 11/20/2019 - P96
Elliott, David
From: THOMAS J. MORRIS Ili <majortjmorrisiii@comcast.net>
Sent: Wednesday, November 06, 2019 3:48 PM
To: Elliott, David; Andrew Morris; Candace Neavin; Tim Archer; Brian Vare - Eagle Point Gun;
Steve Cann; Phil Cummings; Mike Gess; Eigen, Ira; Trent Denison
Subject: Ammunition Quotation #2 Nashua PD NH
Attachments: CCE_000475.pdf; CCF_003269.pdf
Finance Committee - Agenda - 11/20/2019 - P95
!
SECTION #2 — FEDERAL BALANCE OF PRODUCT LINE IS 10% DISCOUNT FROM FEDERAL LIST PRICE SCHEDULE
# ROUNDS PER STD PRICE PER 1000
EM MFG/PART # DEUVERY TIME
DAYS
ST}
9mm 124 gr.
Toil JHP
Finance Committee - Agenda - 11/20/2019 - P93
STATE OF NEW HAMPSHIRE
Department of Administrative Services
Division of Procurement and Support Services
Bureau of purchase and Property
Concord, New Hampshire 03301
DATE: October 24, 2018
NOTICE OF CONTRACT
CONTRACT: AMMUNITION - Speer & Federal
CONTRACTNO.: 8002360
NIGP CODE: 680-0400
CONTRACTOR: EAGLE POINT GUN CONTRACTOR# 166490
1707 THIRD STREET
THOROFARE NJ 08086
CONTACT PERSON: THOMAS J. MORRIS Ill
TELEPHONE, NO.: 856-848-6945
FACSIMILE, NO.: 856-384-2938
Finance Committee - Agenda - 11/20/2019 - P92
NASHUA POLICE
DEPARTMENT Date: 8 November 2019
A a7 3
Intradepartmental Communication
To: Dan Kooken, Purchasing Manager
From: Karen A. Smith, Business Manager
Subject: Nashua Police Department ammunition and supplies
The below request is to purchase ammunition. The State of NH contract #166490 awarded to Eagle Point
Gun/TJ Morris & Son is effective through October 31, 2020.
MAKE MODEL CALIBER | DESCRIPTION QUANTITY cost
Finance Committee - Agenda - 11/20/2019 - P91
THE CITY OF NASHUA “The Gate City’
Financial Services
Purchasing Department
November 14, 2019
Memo #20-054
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF NPD AMMUNITION (VALUE: $58,189)
DEPARTMENT: 150 POLICE; FUND: AMMUNITION AND SUPPLIES ACCOUNT
Please see attached communications from Karen A. Smith, Business Manager dated November 8, 2019
for the information related to this purchase.
Finance Committee - Agenda - 11/20/2019 - P90
i |! A » Ec SMART GROWTH AND REGIONAL COLLABORATION
WETROPOLITAN ARGA FLAHMING COUNCIL
August 27, 2019
Frank C. Chase
President
Colonial Fard, Inc.
dba Colonial Municipal Group
61 Camelot Drive
Plymouth, MA 02360
Re: RFP # GBPC 2019 Aftermarket Equipment
Contract Extension
Dear Clay:
Finance Committee - Agenda - 11/20/2019 - P89
AGENCY CUSTOMER Ip: GORDCHE-02 - JLABO
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ACCORD
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AGENCY License # 1760862] wamen insured
UB International New England PF oa oe ne:
POLICYRUMBER ‘Acton, MA 01720
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CARRIER — NAIG CODE
EE PAGE 1 SEEP1 EFFECTIVE DATE: GEE PAGE 1
ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORMNUMBER: ACORD25 FORM TITLE: Certificate of Liability Insurance —