\ THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
June 28, 2018
Memo #19-016
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF ONE (1) JOHNSON VACUUM AIR SWEEPER (VALUE: $259,100)
DEPARTMENT: 161 STREET; FUND: TRUST
ACTIVITY: CERF
Please see the attached communication from Jonathan Ibarra, Superintendent Street 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 of the Street Department, Board of Public Works (June 28, 2018 meeting) and the
Purchasing Department recommend awarding this purchase in the amount of $259,100 to Sanitary
Equipment Company Inc. of Stoughton, MA.
Respectfully,
Lal
Dan Kooken
Purchasing Manager
Coe: J Ibarra L Fauteux
229 Main Street » Nashua, New Hampshire 03061 ® Phone (603) 589-3330 e Fax (603) 589-3233
