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  2. Finance Committee - Agenda - 7/5/2018 - P68

Finance Committee - Agenda - 7/5/2018 - P68

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
68
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

>) THE CITY OF NASHUA "The Gate City’

Financtal Services

Purchasing Department

FOE SSW RE SO SOE TE owe on ER: ANE PN EE IE a poem

June 28, 2018
Memo #19-008

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF POLYMER (VALUE: $400,000)
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.

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 $400,000 to SNF
Polydyne Inc. of Riceboro, GA.

Res Se

Dan Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 7/5/2018 - P68

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