iy THE CITY OF NASHUA The Gate Cigy"
Financial Services
Purchasing Department
May 10, 2018
Memo #18-136
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: FIBER OPTIC CABLE TEST TOOL (VALUE: $20,933)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: NGIN BOND FUND
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 contract in the amount
of $151,106 to Alpine Software Corporation of Pittsford, NY.
Respectfully,
Lf f->
Dan Kooken
Purchasing Manager
Cc: B.Codagnone J. Graziano
lpe9 Main Street e Nashua, New Hampshire 03061 ¢ Phone (603) 589-3330 Fax (603) 589-3233
