THE CITY OF NASHUA “the Gate City"
Financial Services
Purchasing Department
November 29, 2018
Memo #19-093
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: TIRE CHANGER & HIGH CAPACITY BALANCER (VALUE: $19,367)
DEPARTMENT: 161 STREET; FUND: PRIOR YEAR ESCROW
Please see the attached communication from Jon Ibarra, Superintendent Street Department, dated
November 19, 2018 for 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 Street Department, Board of Public Works (November 19, 2018 meeting) and the
Purchasing Department recommend the award of this purchase in an amount of $19,367 to Mohawk
Resources LTD of Amsterdam, NY.
‘. {Dan Kooken
Purchasing Manager
Cc: J ibarra L Fauteux
229 Main Street * Nashua, New Hampshire 03061 Phone (603) 589-3330 © Fax (603) 589-3233 |
