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  2. Finance Committee - Agenda - 6/6/2018 - P112

Finance Committee - Agenda - 6/6/2018 - P112

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
112
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

SUR eR REECE AS “

SOR TF IAPR TT TT ss os 6 OM

May 31, 2018

Memo #18-158

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: UNLEADED FUEL CONTRACT (VALUE ESTIMATED $421,434)
DEPARTMENT: 186 TRANSPORTATION; FUND: VARIOUS DEPARTMENT’S

GENERAL FUNDS

Please see attached communication to Mayor Jim Donchess from Camille Pattison, Transportation
Manager, dated May 22, 2018 for information related to this contract award.

Pursuant to NRO § 5-83 Professional Services (A) In the purchase of accounting, architectural, auditing,
engineering, legal, medical and ambulance services and purchases of independent professional
consultant services for personnel, data processing, actuarial, planning, management and other
comparable purchases competitive bidding shall not be required.

The Transportation Manager and the Purchasing Department recommend the award of the contract with
an estimated amount of $421,434 to Dennis K Burke Inc. of Taunton, MA.

Regpecttull

Dan Kooken
Purchasing Manager

Cc: C. Pattison J. Graziano

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

Page Image
Finance Committee - Agenda - 6/6/2018 - P112

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