THE CITY OF NASHUA The bear
Financial S ervices
Purchasing Department
May 10, 2018
Memo #18-128
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: MAIN STREET BRIDGE AND GUARDRAIL SECTION OF WATER STREET PAINTING
PROJECT (VALUE: $57,500)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: GRANT
Please see the attached communication from Nicholas Caggiano, Superintendent of Parks and
Recreation Department, dated April 26, 2018 for information related to this purchase.
Pursuant to § 5-78 Major purchases (greater than $10,000) A. Ail 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 Superintendent of Parks and Recreation Department, Board of Public Works and the Purchasing
Department recommend the award of this contract in an amount not-to-exceed $57,500 to Target of New
England of Alton Bay, NH.
Purchasing Manager
Coc: S Dookran L Fauteux
229 Main Street * Nashua, New Hampshire 03061 Phone (603) 589-3330 « Fax (603) 589-3233 |
