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  2. Finance Committee - Agenda - 9/5/2018 - P256

Finance Committee - Agenda - 9/5/2018 - P256

By dnadmin on Mon, 11/07/2022 - 11:29
Document Date
Fri, 08/31/2018 - 12:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/05/2018 - 00:00
Page Number
256
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

August 30, 2018
Memo #19-053

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF ONE (1) 2019 HV507 — 6 WHEEL CAB & CHASSIS TRUCK (VALUE:
$85,950)
DEPARTMENT: 169 WASTEWATER; FUND: WERF

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated August 23, 2018 for the 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 Wastewater Department, the Board of Public Works (August 23, 2018 meeting) and
the Purchasing Department recommend the approval of this purchase in an amount of $85,950 to
Howard P. Fairfield of Pembroke, NH.

Re a,
. . fg
| é Le

an Kooken
Purchasing Manager

Cc: D Boucher L Fautuex

229 Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (608) 589-3233

Page Image
Finance Committee - Agenda - 9/5/2018 - P256

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