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  2. Finance Committee - Agenda - 10/4/2017 - P15

Finance Committee - Agenda - 10/4/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
15
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

September 25, 2017
Memo #18-041

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NEW CITY BUILDINGS DEPARTMENT REPLACEMENT VEHICLE
(VALUE: $34,946)
DEPARTMENT: 126 FINANCIAL SERVICES; FUND: CERF

Please see attached communication from Jay Hunnewell, Building Manager, dated September 28, 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 Building Manager, the Fleet Manager and the Purchasing Department recommend the approval of
this purchase from Colonial Ford of Plymouth, MA in an amount of $34,946.

Respectfully,

.¥Dan Kooken

Purchasing Manager

Ce: J Hunnewell J Graziano J Deshaies

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

Page Image
Finance Committee - Agenda - 10/4/2017 - P15

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