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Finance Committee

Finance Committee - Agenda - 11/15/2017 - P44

By dnadmin on Mon, 11/07/2022 - 10:18
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o eat!

SUPPL Y "CO. |

NC.

23 Birch Street, Milford, Mass. 01757
Phone: 978-514-4099 FAX: (978) 422-9621
MDube@firematic.com
WebSite: www.firematic.com

DATE PAGE }

8/12/2017 1

QUOTE NUMBER
QT51520

EXPIRE DATE
V1/22/2016

Quoted

KEVIN KERRIGAN

To NASHUA FIRE RESCUE
70 EAST HOLLIS STREET
NASHUA, NH 03060

Ship

NASHUA FIRE RESCUE
To 70 EAST HOLLIS STREET
NASHUA, NH 03060

Finance Committee - Agenda - 11/15/2017 - P43

By dnadmin on Mon, 11/07/2022 - 10:18
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434105 Black Pro Pocket 7 12 $55.90 $670.80
KOL160 New England 1/2" KM Ill Red Price Per Foot 506 $1.27 $762.00
K03160 New England 1/2" KM Hil Blue Price Per Foot 600 S127 $762.00
KO5160 New England 1/2" KM {ll Orange Price Per 600 $1.27 $762.00
Foot
KO2160 New England 1/2" KM ill Green Price Per 600 $1.27 $762.00
Foot
430203 Red Rescue #2 Rope Bag 3 $63.50 $190.50
430202 Blue Rescue #2 Rope Bag 3 563.50 $190.50
430201 Orange Rescue #2 Rope Bag 3 $63.50 $190.50

Finance Committee - Agenda - 11/15/2017 - P42

By dnadmin on Mon, 11/07/2022 - 10:18
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Quotation
To: Date | 8/29/2017,
Nashua FD Phone 978-302-3999
70 East Hollis St Fax
Nashua NH 03060 Email — |kerrigank@nashuant.nov
Attn: Chief Kerrigan |
Shipping Shipping Included Terms Net 30 days
ilar ghey ie ‘ LFTs. LL a ae nee Ae ee ae eRe 313-11 GODLEy yy (11 1] OREO oT | ies
501139 Rope Rescue Truck Cache MPD Kit 3 $2,682.45 $8,047.35
294044 Ultra Pro 4 Edge Protedtor 3 $118.20 $354.60
294019 Extra Large Edge Pad 3 $55.90 $167.70

Finance Committee - Agenda - 11/15/2017 - P41

By dnadmin on Mon, 11/07/2022 - 10:18
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a? a rn".
My esnula ne ReESCU US Aovin F. Kerrigan

Administrative Office Pepaty ne Cae

. 7 - gs - O04) 594-3645
/O East Hollis Street, Nashua, NH 03060 PAX (803) 894-2654
www. nashuafire.com Kerrigank @NashuaNe.gav

To: Assistant Chief Rhodes
Date: October 18, 2017
RE: 2016 Department of Homeland Security Assistance to Firefighters Grant

Chief Rhodes

Finance Committee - Agenda - 11/15/2017 - P40

By dnadmin on Mon, 11/07/2022 - 10:18
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(@geas), THE CITY OF NASHUA “The Cate City"

Financtal Services

Purchasing Department

November 9, 2017
Memo #18-053

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ROPE EQUIPMENT REPLACEMENT (VALUE: $46,222)
DEPARTMENT: 152 FIRE; FUND: DEPARTMENT OF HOMELAND SECURITY
ASSISTANCE TO FIREFIGHTERS GRANT

Please see the attached communication from Kevin F. Kerrigan, Deputy Fire Chief to Brian D. Rhodes,
Assistant Chief of Department dated October 18, 2017 for information related to this purchase.

Finance Committee - Agenda - 11/15/2017 - P39

By dnadmin on Mon, 11/07/2022 - 10:18
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All fasteners, hooks, pile, snaps, webbing, release buckles, & zippers shall be high quality and of a color
similar to garment.

WARRANTY:

Manvfocturer shall provide a five (5} year warranty from date of issue, that vest will meet the ballistic-
resistant and deformation requirements as per Federal NIJ-STD 0101.06 velocities and test methods.
Concealable covers shall have a minimum 12-month warranty from the date the items are received,
inspected and accepted by the State of New Hampshire. The warranty shall cover 100% of ail paris,

Finance Committee - Agenda - 11/15/2017 - P38

By dnadmin on Mon, 11/07/2022 - 10:18
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D. All body armor models including ballistic, concealable, 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 pocket permanently secured to the body armor carrier on three
sides { both sides and the bottom).

Finance Committee - Agenda - 11/15/2017 - P37

By dnadmin on Mon, 11/07/2022 - 10:18
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ORDERING:
State agencies wil place their orders by electronic order eniry, 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 contract. Delivery is io be accomplished within 45

working days from the date the order is placed.

BACKORDERS:

Finance Committee - Agenda - 11/15/2017 - P36

By dnadmin on Mon, 11/07/2022 - 10:18
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co. DITY:
CONTRACT NO.:
NIGP:

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
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 - 11/15/2017 - P35

By dnadmin on Mon, 11/07/2022 - 10:18
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