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  2. Finance Committee - Agenda - 7/19/2017 - P6

Finance Committee - Agenda - 7/19/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/19/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/19/2017 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071920…

THE CITY OF NASHUA “the Gate City

Financial Services

Purchasing Department

July 13, 2017
Memo #18-006

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF VARIOUS CHEMICALS FOR THE WASTEWATER TREATMENT

FACILITY (VALUE: $310,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated May 18, 2017 for the information related to these purchases.
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 Wastewater Treatment Facility will be purchasing the following chemicals from the vendors as noted:
Polydyne NE2180 Polydyne of Riceboro, GA $1.03/LB Delivered
Polydyne C-6266 $1.03/LB Delivered

Amount not to exceed $300,000
Zetag 4110 BASF Corp, Florham Park, NH $2.53/LB

Amount not to exceed $10,000

The Plant Operations Supervisor Wastewater Department and the Board of Public Works (5/18/2017
meeting) recommend the purchase of the above items.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: N Osborne L Fautuex

229 Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3330 © Fax (603) 589-3233 :

Page Image
Finance Committee - Agenda - 7/19/2017 - P6

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