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  2. Finance Committee - Agenda - 1/4/2017 - P21

Finance Committee - Agenda - 1/4/2017 - P21

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 01/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 01/04/2017 - 00:00
Page Number
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__010420…

, TOR CTT NASH
iow Cry OF NASHUA "The Gate City’

Financial Services

Purchasing Department

RESIN RUMEN NEAR acs nab ace st

RE SPCR ES REACT Sn HA AOS RRND TP

December 29, 2016
Memo #17-085

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT AWARD FOR DESIGN ENGINEERING SERVICES FOR THE WATER
BOOSTER STATION UPGRADE (VALUE: NOT TO EXCEED $105,600)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN
ACTIVITY: WATER BOOSTER STATION

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated December 2S, 2016 for the information related to this purchase.

Pursuant to NRO § 5-83 Professiona! Services (A) In the purchase of accounting, architectural, auditing,
engineering, legal, medical and ambulance services and purchases of independent professional
consultant services for personnel, data processing, actuarial, planning, management and other
comparable purchases competitive bidding shail not be required.

The Wastewater Department Operations Supervisor, Board of Public Works (12/29/2016 meeting) and
the Purchasing Department recommend this contact award in an amount not to exceed $105,600 to

Woodard & Curran of Ancover, iA.

Respectfully,

a f
boc ___-
~? Dan Kooken

Purchasing Manager

Ce: N Osborne L Fauteux

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

Page Image
Finance Committee - Agenda - 1/4/2017 - P21

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