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  2. Finance Committee - Agenda - 8/3/2016 - P89

Finance Committee - Agenda - 8/3/2016 - P89

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
89
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

(5) THE CITY OF NASHUA ‘The Gate City"

Financial Services

Purchasing Department

July 26, 2016
Memo #17-025

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: RAIL TRAIL LIGHTING (VALUE: $87,288)
DEPARTMENT: 177 PARKS & RECREATION; FUND: CIP
ACTIVITY: RAIL TRAIL LIGHTING

Please see the attached communication from Stephen Dookran, P.E., City Engineer dated July 26, 2016
for the information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $1 0,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shali be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (7/26/2016 Meeting) and the Purchasing Department
recommend awarding this contract in an amount of $87,288 to Consolidated Electrical Distributors
(CED) of Manchester, NH.

Re ectfully, _

Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

ee9 Main Street » Nashua, New Hampshire 03061 ¢ Phone (603) 589-3330 « Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 8/3/2016 - P89

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