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  2. Finance Committee - Agenda - 10/18/2017 - P41

Finance Committee - Agenda - 10/18/2017 - P41

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
41
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__101820…

Pursuant to NRO Sec 5-84 (A)(4)}, Special purchasing procedures for sole-source procurements, a
quotation dated September 28, 2017 was solicited from Motorola Solutions Inc. to purchase
Maintenance Services for the Services Agreement. Funding for these services is available in the FY 18
Citywide Communications Budget, Communications Equipment Maintenance, account #57. 1.620

§4435.

City of Nashua Wireless Communications Division
PO Box 785 Nashua, NH 03061-0785
603-594-3521

Page Image
Finance Committee - Agenda - 10/18/2017 - P41

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