} THE CITY OF NASHUA “The Cate City"
Financial Services
Purchasing Department
September 28, 2017
Memo #18-033
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: DIGESTER CLEANING PROJECT (VALUE: $237,310)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated September July 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 Plant Operations Supervisor Wastewater Department, the Board of Public Works (8/28/2017
meeting) and the Purchasing Department recommend the award of this contract to Denali Water
Solutions of Russellville, AR in the amount of $273,310.
Resp ctfully,
/ Dan Kooken
Purchasing Manager
Cc: N Osborne L Fautuex
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