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  2. Finance Committee - Agenda - 8/1/2018 - P143

Finance Committee - Agenda - 8/1/2018 - P143

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
143
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080120…

| THE CITY OF NASHUA “the Gate Cty

Financial Services

Purchasing Department

July 26, 2018
Memo #19-029

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) FORD F550 AERIAL BUCKET TRUCK (VALUE: $124,348)
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 $124,348 to MHG of
Mariborough, MA.

Purchasing Manager

Cc: J ibarra L Fauteux

e229 Main Street « Nashua, New Hampshire 03061 ° Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 8/1/2018 - P143

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