THE CITY OF NASHUA “The Gate City
Financial Services
Purchasing Department
September 18, 2017
Memo #18-043
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: TRANSIT BUS PROCUREMENT INCREASE PURCHASE ORDER AMOUNT (VALUE:
$21,656)
DEPARTMENT: 186 NASHUA TRANSIT; FUND; GRANT FUNDS $18,493
DEPARTMENT: 186 NASHUA TRANSIT; FUND: GENERAL $3,163
Please see attached communication from Camille Pattison, Transportation Manager, dated September
18, 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 Transportation Manager and the Purchasing Department recommend the approval of the purchase
order increase from Gillig LLC of Hayward, CA in an amount of $21,656.
Respectfull
Sanat?
-1 Dan Kooken ~
Purchasing Manager
Cc: C Pattison J Graziano
229 Main Street Nashua, New Hampshire 03061 © Phone (603) 589-3330 e Fax (603) 589-3233 |
