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  2. Finance Committee - Agenda - 1/6/2016 - P35

Finance Committee - Agenda - 1/6/2016 - P35

By dnadmin on Mon, 11/07/2022 - 09:56
Document Date
Wed, 01/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 01/06/2016 - 00:00
Page Number
35
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__010620…

City of Nashua

Central Purchasing
229 Main Street - Nashua, NH 03060

December 22, 2015
Memo #16-089

TO: MAYOR LOZEAU
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) ROLL OFF TRUCK (VALUE: $117,400)
DEPARTMENT: 168 SOLID WASTE; FUND: TRUST
ACTIVITY: CERF

Please see attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated December 17, 2015
for the information related to this purchase.

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

The Solid Waste Department Superintendent, Board of Public Works (December 17, 2015) and the Purchasing
Department recommend the purchase of this equipment in the amount of $117,400 from Liberty International Trucks of
Manchester, NH.

Respectfully,

~~ Purchasing Manager

Cc: J Lafleur L Fauteux

Page Image
Finance Committee - Agenda - 1/6/2016 - P35

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