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  2. Finance Committee - Agenda - 10/18/2017 - P39

Finance Committee - Agenda - 10/18/2017 - P39

By dnadmin on Mon, 11/07/2022 - 10:19
Document Date
Wed, 10/18/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/18/2017 - 00:00
Page Number
39
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__101820…

THE CITY OF NASHUA “The Gate City"

Financtal Services

Purchasing Department

October 12, 2017
Memo #18-049

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | MOTOROLA SERVICE AGREEMENTS AND SYSTEM UPGRADE AGREEMENT
(VALUE: $235,532)
DEPARTMENT: 157 CITYWIDE COMMUNICATIONS; FUND: GENERAL $43,571
DEPARTMENT: 157 CITYWIDE COMMUNICATIONS; FUND: ESCROWS $191,961

Please see the attached communications dated October 10, 2017 from William Mansfield, Radio Systems
Manager, for the information related to these contracts.

Pursuant to § 5-84 Special purchase procedures A. (4) Sole-source procurements, where the proposed
purchase is manufactured by only one company.

The Radio Systems Manager and the Purchasing Department recommend awarding these contracts in an
amount of $235,532 to Motorola of Schaumburg, IL.

Respectfully, , _-

Dan Kéoken

Purchasing Manager

Ce: W Mansfield J Graziano J Griffin

229 Main Street « Nashua, New Hampshire 03061 » Phone (603) 589-3330 e Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 10/18/2017 - P39

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