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  2. Finance Committee - Agenda - 5/16/2018 - P92

Finance Committee - Agenda - 5/16/2018 - P92

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
92
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

>) THE CITY OF NASHUA “the Cate City"

Financial Services

Purchasing Department

May 10, 2018
Memo #18-134

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: NETWORK STORAGE UPGRADE (VALUE: $34,697)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: GENERAL

Please see the attached communication from Bruce Codagnone, CIO/IT Division Director, dated April 19, 2018 for
information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services, except as
otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be purchased by formal,

written contract from the lowest responsible bidder, after due notice inviting bids.

The CIO/IT Division Director and the Purchasing Department recommends the award of this purchase in the
amount of $34,697 to SHI International Corp. of Somerset, NJ.

Respectfully,

fab

Dan Kooken
Purchasing Manager

Ce: B.Codagnone J. Graziano

p29 Main Street » Nashua, New Hampshire 03061 « Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 5/16/2018 - P92

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