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  2. Finance Committee - Agenda - 10/4/2017 - P30

Finance Committee - Agenda - 10/4/2017 - P30

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
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

} 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

|

j229 Main Street » Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (603) 589-3233 |

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Finance Committee - Agenda - 10/4/2017 - P30

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