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  2. Finance Committee - Agenda - 11/15/2017 - P394

Finance Committee - Agenda - 11/15/2017 - P394

By dnadmin on Mon, 11/07/2022 - 10:19
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
394
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

} THE CITY OF NASHUA “The Cate City"

Financial Services

Purchasing Department

November 9, 2017
Memo #18-058

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: DIGESTER CLEANING PROJECT — CO-1 (VALUE: $48,400)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
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 Plant Operations Supervisor Wastewater Department, the Board of Public Works (10/26/2017
meeting) and the Purchasing Department recommend the approval of this change order to Denali Water
Solutions of Russellville, AR in the amount of $48,400.

Respectfully,

Dan Kooken

Purchasing Manager

Ce: N Osborne L Fautuex

229 Main Street » Nashua, New Hampshire 03061 » Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 11/15/2017 - P394

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