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Finance Committee - Agenda - 5/4/2022 - P42

By dnadmin on Sun, 11/06/2022 - 21:42
Document Date
Fri, 04/29/2022 - 14:39
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/04/2022 - 00:00
Page Number
42
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__050420…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

April 27, 2022
Memo #22-262

TO: Mayor Donchess
Finance Committee

SUBJECT: Vehicle Lift in the amount not to exceed $74,532.97 funded from 71999 Miscellaneous
Equipment/Streets Fleet Maintenance

Please see attached communications from Jon lbara, Superintendent of the Street Department, dated April
28, 2022 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: Wireless Mobile Column Lift System
Value: $74,532.97 utilizing Sourcewell MN Cooperative contract #013020-ARP
Vendor: Ari Phoenix Inc.

Department: 161 Streets
Source Fund: 71999 Miscellaneous Equipment/ Streets Fleet Maintenance

Ordinance: Pursuant to § 5-84 Special purchase procedures A/(3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions

The Board of Public Works (4/28/2022 BPW meeting), Division of Public Works: Streets, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: J Ibara
C O'Connor

Page Image
Finance Committee - Agenda - 5/4/2022 - P42

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