City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 28, 2021
Memo #22-153
TO: Mayor Donchess
Finance Committee
SUBJECT: 22 Month Contract to Install and Monitor 4 Flow Meters within the Wastewater
Collection System in the amount not to exceed $61,200 funded from accounts 53107
Architect & Engineering Services
1
- weapons in trade for credit against everything that we sell. We're here when you need us.
As always,
Tom
Thomas J. Morris It
Eagle Point Gun/T.J.Morris & Son
1707 Third Street
Thorofare, New Jersey 08086
PH 856-848-6945
FX 856-384-2938
EM majortjmorrisiti@comcast.net
New! Join our email list to stay updated on the latest news: Click Here
On 6/8/2021 1:16 PM, Ejliott, David wrote:
9mm 100gr. No Lead Frangible RHT Federal Ballisticlean #BCONT3 @ $365.89 per case of 1,000
rds. X 100,000 rds. (100 cases) = $36,589.00.
9mm 147¢r. Gold Dot Il CCI/Speer #54266 @ $370.00 per case of 1,000 rds. X 12,000 rds. (12
cases) = $4,440.00.
.223 cal. 62gr. FMJ BT Federal American Eagle #AE223N @ $143.92 per case of 500 rds. X 45,000
rds. (90 cases) = $12,952.80.
.223 cal. 62gr. Trophy Bonded Tactical Soft Point Federal #LE223T3 @ $234.67 per case of 200 rds.
X 7,400 rds. {37 cases) = $8,682.79.
Elliott, David
From: THOMAS J. MORRIS III «majortjmorrisiii@comcast.net>
Sent: Friday, June 11,2021 11:18 AM
To: Elliott, David
Cc: Candace Neavin, Tim Archer, Brian Vare - Eagle Paint Gun, Steve Cann. Phil Cummings
Mike Gess, Eigen, Ira; Trent Denison
Subject: Ammunition Quotation Nashua PD NH
Attachments: CCF_004963 pdf, CCF _003824. pdf
Department of Administrative Services
Division of Procurement and Support Services
Bureau of Purchase & Property
REQUEST FOR CONTRACT EXTENSION
DATE: July 24, 2020
CONTRACT: AMMUNITION — SPEER & FEDERAL
CONTRACT NO:: 8002360 — EAGLE POINT GUN VC# 166490
CONTRACT PERIOD: November |, 2018 through October 31, 2020
Questions: Loretta Razin, Purchasing Manager
Phone: 603-271-0579
E-Mail: Loretta.Razin@@DAS.NH.Gov
EXPLANATION
NASHUA POLICE
DEPARTMENT Date: 7-23-21
Intradepartmental Communication
To: Kelly Parkinson, 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 #8002360 awarded to Eagle
Point Gun/TJ Morris & Son is extended through October 31, 2021.
MAKE MODEL CALIBER | DESCRIPTION QUANTITY COST
Federal | BCONT3 9MM 100 GRN no lead frangible | 100 cases $36,589.00
RHT ballisticlean 1000rd
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 28, 2021
Memo #22-152
TO: Mayor Donchess
Finance Committee
SUBJECT: Ammunition and Supplies in the amount not to exceed $75,107.59 funded from accounts
61121 Ammunition & Supplies
ar ee. SALES QUOTE
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*72 Corporate Circle, New Cumberland, PA 17070
Phone: 717-774-3339 - 800-781 2677 - FAX 717.774.4463 IIIT Aa THBILA|
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NASHUA POLICE
DEPARTMENT Date: 26 July 2021
Intradepartmental Communication
To:
9
Kelly Parkinson Purchasing Manager
From: Karen A. Smith, Business Manager
Subject: Nashua Police Department Bulletproof Vests
The Nashua Police Department (NPD) is requesting to purchase thirty-eight (38) second chance SX02
Level II bulletproof vests as needed during fiscal FY22 budget year. The vests are for current officers
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 28, 2021
Memo #22-151
TO: Mayor Donchess
Finance Committee
SUBJECT: Protective Clothing in the amount not to exceed $34,380.50 funded from accounts 61110
Protective Clothing
