Agenda

131 TITLE > CUTTING EDGE

043-002-000 09012020 9011341 44199 44198 EXHAUST MANIFOLD 71.67 107.
@43. TOTAL >EXHAUST SYSTEM 71.67 107
047 TITLE > CNG

047-003-000 10052015 9006208 19910 19907 CNG TANK INSPECTIO OUT 250.00 i)
047-007-000 01032017 9007585 25900 25900 CNG LINES OUT 67.00 i)
@47 TOTAL >CNG 317.00 i)
049 TITLE > ELECTROINIC ENGINE C

049-023-000 11172020 9011613 44670 44666 OXYGEN SENSOR 80.84 13.
@49 TOTAL >ELECTROINIC ENGINE C 80.84 13.
065 TITLE > HYDRAULIC

DATE: 10/22/2021
TIME: 01:56 p.m.

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

VEHICLE REPAIR HISTORY REPORT

FACILITY: 90002

VEHICLE:
VEHICLE:

STARTING VMRS CODE: 000-000-900 DATE: FIRST

Ventvisors 70.00
Weathertech mats 125.00
TAX:
TOTAL: $56,254.20
TERMS AND CONDITIONS

*This quote is valid for 60 days from the date of quote. Any purchase orders or approved quotes received outside of the 60 day quote period will
be subject to price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes,
modifications, replacements, removals or additional items may be subject to additional fees and/or adjusted delivery dates.

MHG)

VEHICLES @ EQUIPMENT @ GEAR

CUSTOMER

Contact Name: John Stewart Date: July 27, 2021
Company/Dept.: City of Nashua

Street Address: 229 Main St Customer #:

City, State, Zip: Nashua NH Contract: Budget
Phone: 603-589-4714 Sales Rep: Jay Matisko
E-Mail: stewart] @nashuanh.gov

CONTRACT LINE

To:

From:

Re:

J. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 18, 2021
Jason Puopolo, Superintendent Parks and Recreation Department
Purchase of One Ford F-350 4 Wheel Drive Pickup Truck

City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
November 22, 2021
Memo #22-199
TO: Mayor Donchess
Finance Committee
SUBJECT: 2022 Ford F350 Truck & Two-Way Radio in the amount not to exceed $61,253 funded

from accounts 81500 Vehicles/CERF

047
054
065
066
101
112
113
114
118
123
131
142

066-602-008 11142019 9010593 23960 23964 PM B INSPECTION 37.07 123
066-602-800 89072018 9009455 21240 21242 PM B INSPECTION 36.24 37
066-602-000 04032018 9009051 18599 18588 PM B INSPECTION 36.03 107
066-602-808 82212017 8007797 17298 17285 PM B INSPECTION 33.86 107
066-602-000 04082016 9006814 14670 14671 PM B INSPECTION 35.89 128
066-602-000 83162015 9005569 10699 10698 PM B INSPECTION 38.45 62
066-002-800 05282014 9004464 6680 6677 PM B INSPECTION 9.50 68
066-602-808 89202013 6003575 4280 4281 PM B INSPECTION 33.97 91.

033-000-000 09072018 9009455 21240 21242 IGNITION SYSTEM 141.57 99.16 240.73 4.00 TIM 14 4
033-003-000 04142017 9008001 19880 19881 SPARK PLUG COILS 96.89 53.56 150.45 2.08 GUS 14 3
@33 TOTAL >IGNITION SYSTEM 1517.40 448.73 1966.13

@34 TITLE > LIGHTING SYSTEM