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  2. Finance Committee - Agenda - 8/17/2016 - P14

Finance Committee - Agenda - 8/17/2016 - P14

By dnadmin on Mon, 11/07/2022 - 09:50
Document Date
Wed, 08/17/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2016 - 00:00
Page Number
14
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

THE CITY OF NASHUA "The Gate City"

Penanctal Services

Purchasing Department

August 711, 2016
Memo #17-030

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF RADIOS FOR EMERGENCY MANAGEMENT VEHICLES (VALUE:
$11,997)
DEPARTMENT: 156 EMERGENCY MANAGEMENT; FUND: 2015/2016 EMERGENCY
MANAGEMENT PERFORMANCE GRANT (EMPG) $11,822
ACCOUNT CLASSIFICATION: 61 SUPPLIES & MATERIALS
DEPARTMENT: 156 EMERGENCY MANAGEMENT; FUND: GENERAL FUND $175
ACCOUNT CLASSIFICATION: 61 SUPPLIES & MATERIALS

Please see the attached communication from Justin Kates, Director of Emergency Management, for
Information related to this purchase.

Pursuant to § 5-85. Special purchase procedures. A. The competitive bidding process shall not apply
to the following special purchase. (5) Purchases from a sole manufacturer, where it is determined to be
more efficient and economical to reduce costs of maintenance of additional repair parts, supplies or
services.

The Director of Emergency Management and the Purchasing Department recommend awarding this
purchase in an amount of $11,997 to Motorola Solutions of Montvale, NJ.

Respectfully,

ff, ae

Dan Kooken

Purchasing Manager

Cc: J. Kates J. Graziano

[229 Main Street * Nashua, New Hampshire 03061 Phone (603) 589-3330 ® Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 8/17/2016 - P14

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