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  2. Finance Committee - Agenda - 8/15/2018 - P20

Finance Committee - Agenda - 8/15/2018 - P20

By dnadmin on Mon, 11/07/2022 - 11:30
Document Date
Fri, 08/10/2018 - 11:13
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/15/2018 - 00:00
Page Number
20
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081520…

\ THE CITY OF NASHUA Sse ane ily

pee

Financial Services

Purchasing Department

August 9, 2018
Memo #19-040

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) NASHUA TRANSIT SYSTEM VAN (VALUE NOT-TO-EXCEED

$140,000)
DEPARTMENT: 186 TRANSPORTATION; FUNDS: FEDERAL GRANT $110,000,

STATE GRANT $15,000 AND CERF $15,000
Please see attached communication to Mayor Jim Donchess from Camille Pattison, Transportation
Manager, dated July 10, 2018 for information related to this contract award.
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 Transportation Manager and the Purchasing Department recommend the award of the purchase
contract with an amount not-to-exceed $140,000 to DATTCO of New Britain, CT.

Respectfully,
Dan Kooken
Purchasing Manager

Coc: C. Pattison S. Marchant J. Graziano

229 Main Street * Nashua, New Hampshire 03061 © Phone (603) 589-3330 ¢ Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 8/15/2018 - P20

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