B\ THE CITY OF NASHUA “The Gate Cty
Financtal Services
Purchasing Department
November 9, 2017
Memo #18-052
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE WINTER ROAD SAND (VALUE: $16,000)
DEPARTMENT: 161 STREETS; FUND: GENERAL
Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
October 26, 2017 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 Superintendent of the Street Department, Board of Public Works (October 26, 2017) and the
Purchasing Department recommend awarding this purchase in the amount of $16,000 to Granite State
Concrete of Milford, NH.
Respectfully,
Dan Kooken
Purchasing Manager
Ce: J Ibarra L Fauteux
229 Main Street « Nashua, New Hampshire 03061 e Phone (603) 589-3330 « Fax (603) 589-3344 |
