THE CITY OF NASHUA “the Cate Cy"
Financial Services
Purchasing Department
August 30, 2018
Memo #19-048
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: JOHNSON VT651 VACUUM AIR SWEEPER (VALUE: $274,100)
DEPARTMENT: 161 STREET; FUND: CERF
Please see the attached communication from Jon Ibarra, Superintendent Street Department, dated
August 23, 2018 for information related to this purchase.
Pursuant to § 5-84 Speciai 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 (August 23, 2018 meeting) and the
Purchasing Department recommend the award of this purchase in an amount of $274,1008 to Sanitary
Equipment Company, inc. of Stoughton, MA.
Reg ctfully,
Dan Kooken
Purchasing Manager
Co: J Ibarra L Fauteux
1229 Main Street » Nashua, New Hampshire 03061 e Phone (603) 589-3330 Fax (603) 589-3233
