| THE CITY OF NASHUA meee
Frnanctal Services
Purchasing Department
May 12, 2016
Memo #16-145
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE AWARD FOR CITY HALL FIREWALL REPLACEMENT (VALUE: $64,490)
DEPARTMENT: INFORMATION TECHNOLOGY; FUND: BOND NGIN PROJECT
Please see attached communication from Bruce Codagnone, CIO/IT Division Director dated May 4, 2016
for the information related to this contract award.
This purchase is being made pursuant to NRO § 5-84 Special purchase procedures (A) (10), Commodity
items which are generally available for a publicly advertised price in national or online sources, and are
not customized by the vendor for individual purchasers.
The CIO/IT Division Director and the Purchasing Department recommend awarding this purchase to
Namtek Corp, of Bedford, NH in an amount of $64,490.
Respectfully,
an Kooken
Purchasing Manager
Cc: BCodagnone J Graziano
229 Main Street e Nashua, New Hampshire 030671 « Phone (603) 589-3330 e Fax (603) 589-3344
