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  2. Finance Committee - Agenda - 7/5/2018 - P65

Finance Committee - Agenda - 7/5/2018 - P65

By dnadmin on Mon, 11/07/2022 - 11:33
Document Date
Thu, 07/05/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Thu, 07/05/2018 - 00:00
Page Number
65
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

June 28, 2018
Memo #19-007

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: SECONDARY CLARIFIER RETURN ACTIBATED SLUDGE TUBES (VALUE: $62,812)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated June 28, 2018 for the information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (4) Sole-source procurements, where the proposed
purchase is manufactured by only one company.

The Superintendent Wastewater Department, the Board of Public Works (June 28, 2018 meeting) and the
Purchasing Department recommend the approval of this purchase in an amount of $62,812 to Evoqua
Water Technologies of Waukesha, WI.

Re Clo
Dan Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 7/5/2018 - P65

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