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Finance Committee

Finance Committee - Agenda - 7/1/2020 - P22

By dnadmin on Mon, 11/07/2022 - 13:28
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STATE OF NEW HAMPSHIRE
BUREAU OF PURCHASE AND PROPERTY
STATE HOUSE ANNEX - ROOM 102
25 CAPITOL ST
CONCORD NH 03301-6398

DATE: 8/15/18
CONTRACT #: 8002360 NIGP CODE: 680-0400

CONTRACT FOR: Ammunition - Speer & Federal

CONTRACTOR: Eagle Point Gun VENDOR CODE #: 166490

SUBMITTED FOR ACCEPTANCE BY:

Can ee rr “ pate Sli

LORETTA RAZIN, PURCHASING) MANAGER
BUREAU OF PURCHASE AND PROPERTY

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Finance Committee - Agenda - 7/1/2020 - P21

By dnadmin on Mon, 11/07/2022 - 13:28
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223 55 gr. JSP Soft Point FEDERAL T2234 500

.223 55 gr. FMJ FEDERAL AE223 500

9mm 147 gr. JHP FEDERAL 9MS 1000 20591 | Be fee
9mm 115 gr. FMS Std FEDERAL AE9DP 1000 IG etpp | FU-[kO
9mm 124 gr. FM, Brass Case, FEDERAL AESNI 1000 Ro 7 o| 20~[ SO

22 LR Sid Velocity, Rimfire FEDERAL 711B 5000

45 230 gt. JHP FEDERAL 45D 1000 | 333, J BOO
AS 230 gt, FMJ Std FEDERAL AE4SA 1000 AZ ET] pO {LO
45 230 gr. FMJ, Reduced Lead | FEDERAL AE45NI ooo | (BNSSR | BOO

308 Boat Tail JHP Federal GM308M 200

Finance Committee - Agenda - 7/1/2020 - P20

By dnadmin on Mon, 11/07/2022 - 13:28
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OFFER:

r

Vendor hereby offers to furnish to State of New Hampshire agencies and institutions and to any political sub-division
and authorized non-profit organization wishing fo participate, in accordance with ail of the requirements of ihis bid
invitation at ihe following prices for the entire contract term and any extension. :

PRICING SHALL BE BASED ON PRICE PER ROUNDS — ORDERS WILL BE PLACED BY ROUNDS PER CASE.

VENDORS MUST BID ON ALL LINE ITEMS OWN THE SECTION THEY ARE BIDDING ON.

Finance Committee - Agenda - 7/1/2020 - P19

By dnadmin on Mon, 11/07/2022 - 13:28
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‘ . : Date: 7/3/18

Division of Procurement and Support Services EAGLE POINT GUN
Bureau of Purchase and Property Gen & SON Bld No.: 05-19
25 Capitol Street, State House Annex THIRD STREET
THOROFARE, Nj 06086
Concord, NH 03301-6398 356-249-4045 Date of Sid Closing: 7/23/18
Time of Bid Closing: 10:00 A.M. (EST)

Finance Committee - Agenda - 7/1/2020 - P18

By dnadmin on Mon, 11/07/2022 - 13:28
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NASHUA POLICE
DEPARTMENT

Intradepartmental Communication

Date: 6-17-20

To:

From: Karen A. Smith, Business Manager

Dan Kooken, Purchasing 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 effective through October 31, 2020.

MAKE MODEL CALIBER | DESCRIPTION QUANTITY COST

Federal | BCSNT3 39MM 100 GRN no lead frangible | 80 cases $29,271.20
RHT ballisticlean 1000rd

Finance Committee - Agenda - 7/1/2020 - P17

By dnadmin on Mon, 11/07/2022 - 13:28
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@\ THE CITY OF NASHUA ses aes

Financial Services

Purchasing Department

June 25, 2020
Memo #21-001

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NPD AMMUNITION AND SUPPLIES (VALUE: $59,396)
DEPARTMENT: 150 POLICE; FUNDS: AMMUNITION AND SUPPLIES ACCOUNT AND
GENERAL FUND

Please see attached communications from Karen A. Smith, Business Manager dated June 17, 2020 for
the information related to this purchase.

Finance Committee - Agenda - 7/1/2020 - P16

By dnadmin on Mon, 11/07/2022 - 13:28
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Two Wide Flange Beams.HEIC Page | of 1

https://drive.google.com/drive/folders/IsBWfKxuKEtSieLqCp_ukc-svrm3tz60q 6/18/2020

Finance Committee - Agenda - 7/1/2020 - P15

By dnadmin on Mon, 11/07/2022 - 13:28
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two carts and contents. HEIC Page 1 of 1

https://drive.google.com/drive/folders/1sB WfKxuKEtSieLqCp_ukc-svrm3tz60q 6/18/2020

Finance Committee - Agenda - 7/1/2020 - P14

By dnadmin on Mon, 11/07/2022 - 13:28
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Three Metal Cabinets and Box of Sandpaper. HEIC Page | of 1

https://drive.google.com/drive/folders/IsBWfKxuKEtSieLqCp_ukc-svrm3tz60q 6/18/2020

Finance Committee - Agenda - 7/1/2020 - P13

By dnadmin on Mon, 11/07/2022 - 13:28
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Steel Rack. HEIC Page 1 of 1

https://drive.google.com/drive/folders/IsB WfKxuKEtSieLqCp_uke-svrm3tz60q 6/18/2020

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