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  2. Finance Committee - Agenda - 8/2/2017 - P19

Finance Committee - Agenda - 8/2/2017 - P19

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 08/02/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/02/2017 - 00:00
Page Number
19
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080220…

=) THE CITY OF NASHUA “The Cate City

Financtal Services

Purchasing Department

July 27, 2017
Memo #18-008

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PERMA-LINE OF NEW ENGLAND FOR PURCHASE OF SIGNS, POLES, PARTS AND
PAVEMENT PAINT (VALUE: $25,000)
DEPARTMENT: 161 STREETS; FUND: GENERAL

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
July 27, 2017 for the information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (7) Purchases under extensions of contracts when
no price increase exceeds 10% per year.

The Superintendent of the Street Department, Board of Public Works (July 27, 2017) and the Purchasing
Department recommend awarding this contract in the amount of $25,000 to Perma-Line of New England
of Brockton, MA.

_Respectlly. ao

A a

A bone He CEG no
Ban Kooke

Purchasing ‘Manager

Ce: J Ibarra L Fauteux

i229 Main Street « Nashua, New Hampshire 03061 » Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 8/2/2017 - P19

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