$2) THE CITY OF NASHUA “The Gate City’
Financial Services
Purchasing Department
June 9, 2016
Memo #16-152
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF MOBILE LIFT COLUMNS (VALUE: $22,039)
DEPARTMENT: 161 STREETS; FUND: GENERAL
ACCOUNT CATEGORY: 71 EQUIPMENT
Please see attached communication from Jon Ibarra, Interim Street Department Superintendent dated
May 26, 2016 for the information related to this purchase.
Pursuant to NRO § 5-84 Special purchase procedures (A) (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 Interim Street Department Superintendent, Board of Public Works (May 26, 2016) and the
Purchasing Department recommend the purchase of this equipment in the amount of $22,039 from Tool
and Equipment Connection, Inc. of North Attleborough, MA.
Respectfully,
Dan Kooken
Purchasing Manager
Ce: J Ibarra L Fauteux
229 Main Street « Nashua, New Hampshire 03061 » Phone (603} 589-3330 « Fax (403) 589-3344
