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  2. Finance Committee - Agenda - 7/5/2018 - P74

Finance Committee - Agenda - 7/5/2018 - P74

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
74
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 #19-010

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF SODIUM HYPOCHLORITE (VALUE: $200,000)
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.

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 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 $200,000 to Univar
U.S.A., Inc. of Morrisville, PA.

ectfull

oken
Purchasing Manager

Cc: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 7/5/2018 - P74

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