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  2. Finance Committee - Agenda - 5/4/2022 - P62

Finance Committee - Agenda - 5/4/2022 - P62

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
62
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 #22-266

TO: Mayor Donchess
Finance Committee

SUBJECT: Video Detection Cameras in the amount not to exceed $161,580 funded from accounts
Prior Year Escrow, Amherst Street Trust & Main Street Trust

Please see attached communications from Daniel Hudson, City Engineer, dated September 23, 2021 for
project specific details related to this purchase. Below please find a summary of the purchase approval

request:

Item:

Value:
Vendor:

Department:
Source Fund:

Ordinance:

Replacement of vehicle detection cameras to be installed at 6 intersections along
Main Street at Amherst/Concord Streets, Franklin/Canal Streets, Factory/Temple
Streets, Prospect Street, Otterson Street and Lake Street

$161,580

Electric Light Company

161 Streets & 160 Admin/Engineering

$130,420 from Prior Year Escrow, $14,580 from Amherst Street Trust & $16,580
from Main Street Trust

Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and
contractual services, except as otherwise provided herein, when the estimated
cost thereof shall exceed $25,000 shall be purchased by formal, written contract
from the lowest responsible bidder, after due notice inviting bids.

A competitive bidding RFP for this project was issued on 3/22/2022 and the following bids were received:

Vendor

Location Amount Note

Electric Light Company Cape Neddick, ME | $187,550

We recommend this bid to be awarded to the only responding vendor to our IFB.

The Board of Public Works (4/28/22 BPW meeting), Division of Public Works: Engineering, and the
Purchasing Department respectfully request your approval of this contract.

Regards,

Kelly Parkinson

Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Finance Committee - Agenda - 5/4/2022 - P62

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