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  2. Finance Committee - Agenda - 8/1/2018 - P123

Finance Committee - Agenda - 8/1/2018 - P123

By dnadmin on Mon, 11/07/2022 - 11:33
Document Date
Wed, 08/01/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/01/2018 - 00:00
Page Number
123
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080120…

} THE CITY OF NASHUA “The Cate City

Financial Services

Purchasine Department

July 26, 2018
Memo #19-026

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF FOUR (4) 2017 HV507 SFA 4X2 CAB AND CHASSIS TRUCKS
(VALUE: $355,600)
DEPARTMENT: 161 STREET; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication from Jon Ibarra, Superintendent Street Department, dated July
26, 2018 for 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 of Street Department, Board of Public Works (July 26, 2018 meeting) and the
Purchasing Department recommend the award of this purchase in an amount of $355,600 to Liberty
International of Manchester, NH.

Respectfully,
Dan Kooken

Purchasing Manager

Cc: J Ibarra L Fauteux

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

Page Image
Finance Committee - Agenda - 8/1/2018 - P123

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