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  2. Finance Committee - Agenda - 5/16/2018 - P285

Finance Committee - Agenda - 5/16/2018 - P285

By dnadmin on Mon, 11/07/2022 - 11:42
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
285
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

©) THE CITY OF NASHUA The Gate City”

Financial Services

Purchasing Department

May 10, 2018
Memo #18-132

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) 2018 MORBARK M15R WOOD CHIPPER (VALUE: $71,302)
DEPARTMENT: 160 ENGINEERING; FUND: GRANT

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
April 26, 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 (April 26, 2018 meeting) and the

Purchasing Department recommend awarding this purchase in the amount of $71,302 to Nortrax of
Pembroke, NH.

Respecifully,.

an Kooken
Purchasing Manager

Ce: J Ibarra L Fauteux

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

Page Image
Finance Committee - Agenda - 5/16/2018 - P285

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