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  2. Finance Committee - Agenda - 11/15/2018 - P69

Finance Committee - Agenda - 11/15/2018 - P69

By dnadmin on Mon, 11/07/2022 - 11:25
Document Date
Fri, 11/02/2018 - 13:25
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Thu, 11/15/2018 - 00:00
Page Number
69
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

P\ THE CITY OF NASHUA "The Gate City’

Financial Services

Purchasing Department

November 1, 2018
Memo #19-090

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: WATER BOOSTER STATION PROJECT — CONSTRUCTION (VALUE: $831,164)
DEPARTMENT: 169 WASTEWATER; FUND: WERF AND SRF LOAN

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated October 25, 2018 for the information related to this contract.

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 Wastewater Department, the Board of Public Works (October 25, 2018 meeting) and

the Purchasing Department recommend the award of this contract in an amount of $831, 164 to T-Buck
Construction of Turner, ME.

iA

“ 7 Vidpol
( 4 Dan Kooken

Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 11/15/2018 - P69

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