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  2. Finance Committee - Agenda - 10/3/2018 - P27

Finance Committee - Agenda - 10/3/2018 - P27

By dnadmin on Mon, 11/07/2022 - 11:26
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
27
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

September 27, 2018
Memo #19-070

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF PERSONAL PROTECTIVE CLOTHING/EQUIPMENT (VALUE:
$20,100)
DEPARTMENT: 152 FIRE RESCUE; FUND: GENERAL

Please see the attached communication from Steve M. Buxton, Deputy Fire Chief to George A. Walker,
Assistant Fire Chief dated August 29, 2018 for information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmentai purchase agreements with other governmental jurisdictions.

Nashua Fire Rescue and the Purchasing Department recommend the purchase of this clothing/equipment
from Globe Manufacturing of Epsom, NH in the amount of $20,100.

Respectiully, ,

‘Dan Kooken
Purchasing Manager

Co: S. Buxton G. Walker J. Graziano

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

Page Image
Finance Committee - Agenda - 10/3/2018 - P27

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