2) THE CITY OF NASHUA ne Gate City"
Minancial Services
Purchasing Department
October 27, 2016
Memo #17-068
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE ONE (1) 2016 LEEBOY 7000C ASPHALT PAVER (VALUE: $108,981)
DEPARTMENT: 161 STREETS; FUND: TRUST
ACTIVITY: CERF
Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
October 27, 2016 for the information related to this purchase.
Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmental purchase agreements with other governmental jurisdictions.
The Superintendent of the Street Department, Board of Public Works (October 27, 2016) and the
Purchasing Department recommend awarding this purchase in the amount of $108,981 to Ambrose
Equipment of Hooksett, NH.
Respectfully,, . -
f, , wa “a
(SG refi Ce
jDan Kdoken
Purchasing Manager
Ce: J Ibarra L Fauteux
229 Main Street e Nashua, New Hampshire 03061 © Phone (603) 589-3330 e Fax (603) 589-3344
