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  2. Finance Committee - Agenda - 8/3/2016 - P81

Finance Committee - Agenda - 8/3/2016 - P81

By dnadmin on Mon, 11/07/2022 - 09:50
Document Date
Wed, 08/03/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2016 - 00:00
Page Number
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

\ THE CITY OF NASHUA “The Gate City”

Financial Services

Purchasing Department

July 28, 2016
Memo #17-017

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | APPROVE PURCHASE OF A REPLACEMENT TORO GROUNDMASTER 3505-D
MOWER (VALUE: $27,627)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication dated July 28, 2016 from Nicholas Caggiano, Superintendent
Parks and Recreation for the information related to this purchase.

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

This mower is being purchased from TPC under the MA State Contract #FAC71.

The Superintendent of the Parks and Recreation Department, the Fleet Manager, Board of Public Works
(6/26/2016 Meeting) and the Purchasing Department recommend awarding this purchase tn an amount of
$27,627 to Turf Products Corp (TPC) of Enfield, CT.

Respectfully,

~
Dan Kooken

Purchasing Manager

Ce: N Caggiano _L Fautex

eee Main Street e Nashua, New Hampshire 03061 e Phone (603) 589-3330 ® Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 8/3/2016 - P81

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