THE CITY OF NASHUA “The Gate City
Financial Services
Purchasing Department
December 1, 2016
Memo #17-076
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF ONE (1) PIPELINE INSPECTION CAMERA VAN (VALUE: $78,544)
DEPARTMENT: 169 WASTEWATER; FUND: WERF — COLLECTION SYSTEMS
Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated November 21, 2016 for the information related to this purchase.
Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.
The Wastewater Department Operations Supervisor, Board of Public Works (11/21/2016 meeting) and
the Purchasing Department recommend this purchase in an amount of $78,544 to Freightliner of New
Hampshire of Londonderry, NH.
Respectfully,
- an Kooken
Purchasing Manager
Ce: N Osborne L Fauteux
229 Main Street e Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3344
