) THE CITY OF NASHUA “The Gate City
Finanetal Services
Purchasing Department
August 31, 2017
Memo #18-028
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF A TORO GROUNDMASTER 5910-D MOWER (VALUE: $104,838)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: TRUST
ACTIVITY: CERF
Please see the attached communication dated August 24, 2017 from Nicholas Caggiano, Superintendent
Parks and Recreation for the information related to this purchase.
Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmental purchase agreements with other governmental jurisdictions.
The Superintendent of the Parks and Recreation Department, Fleet Manager, Board of Public Works
(8/24/2017 Meeting) and the Purchasing Department recommend this purchase in an amount of $104,838
to Turf Products Corporation of Enfield, CT.
Respectfully,
“p
Dan Kooken
Purchasing Manager
Ce: N Caggiano L Fautex
‘229 Main Street e Nashua, New Hampshire 03061 e Phone (603) 589-3330 » Fax (603) 589-3344
i
