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  2. Finance Committee - Agenda - 6/15/2016 - P93

Finance Committee - Agenda - 6/15/2016 - P93

By dnadmin on Mon, 11/07/2022 - 09:52
Document Date
Wed, 06/15/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/15/2016 - 00:00
Page Number
93
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__061520…

> THE CITY OF NASHUA "The Gate City’

Financial Services

Purchasing Departorent

April 28, 2016
Memo #16-133

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PICTOMETRY CONTRACT (VALUE: $104,217)
DEPARTMENT: 134 GIS; FUND: GENERAL FUND OPERATING BUDGET
ACCOUNTING CLASSIFICATION: 54 PROPERTY EQUIPMENT

Please see attached communication from Angelo Marino, GISP, GIS Manager dated March 10, 2016 for
the information related to this contract award.

Pursuant to NRO § 5-84 A. (5) Special purchase procedures. 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 GIS Manager and the Purchasing Department recommend awarding the contract to Pictometry
International Corp of Rochester, NY in the amount of $104,217.

Respectfully,

hun —

ban Kooken
Purchasing Manager

Cec: A Marino J Graziano

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

Page Image
Finance Committee - Agenda - 6/15/2016 - P93

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