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  2. Finance Committee - Agenda - 9/6/2017 - P30

Finance Committee - Agenda - 9/6/2017 - P30

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 09/06/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/06/2017 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090620…

B) THE CITY OF NASHUA ‘The Gate City’

Financial Services

Purchasing Department

—_— _ themes oa arnie Teer a

August 31, 2017
Memo #18-029

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF CHARLOTTE AVE TURF (VALUE: $26,640)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: GENERAL

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 § 5-78 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 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 $26,640
to Tuckahoe Turf Farms of Wood River Junction, RI.

Respectful

Vs Kooken

Purchasing Manager

Cc: N Caggiano L Fautex

[

229 Main Street « Nashua, New Hampshire 03061 « Phone (603) 589-3330 e Fax (603) 589-3344 |

Page Image
Finance Committee - Agenda - 9/6/2017 - P30

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