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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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Finance Committee - Agenda - 11/15/2017 - P34

By dnadmin on Mon, 11/07/2022 - 10:18
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Finance Committee - Agenda - 11/15/2017 - P33

By dnadmin on Mon, 11/07/2022 - 10:18
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NASHUA POLICE
Date: 27 October 2017

Intradepartmental Communication

To: CFO Dan Kooken
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department Bulletproof Vests

Finance Committee - Agenda - 11/15/2017 - P32

By dnadmin on Mon, 11/07/2022 - 10:18
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THE CITY OF NASHUA “The Gate City’

Pinanctal Services

Purchasing Department

November 9, 2016
Memo #18-051

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NASHUA POLICE DEPARTMENT BULLETPROOF VESTS (VALUE:
$37,995)
DEPARTMENT: 150 POLICE; FUND: 50% FROM 2016 and 2017 BULLETPROOF
VEST PARTNERSHIP GRANT AND 50% FROM NPD PROTECTIVE CLOTHING

Please see attached communications from Karen A. Smith, Business Manager dated October 27, 2017
for the information related to this purchase.

Finance Committee - Agenda - 11/15/2017 - P31

By dnadmin on Mon, 11/07/2022 - 10:18
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Finance Committee - Agenda - 11/15/2017 - P30

By dnadmin on Mon, 11/07/2022 - 10:18
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Finance Committee - Agenda - 11/15/2017 - P29

By dnadmin on Mon, 11/07/2022 - 10:18
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Finance Committee - Agenda - 11/15/2017 - P28

By dnadmin on Mon, 11/07/2022 - 10:18
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Finance Committee - Agenda - 11/15/2017 - P27

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