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  2. Finance Committee - Agenda - 5/16/2018 - P288

Finance Committee - Agenda - 5/16/2018 - P288

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
288
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 #18-133

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF FOUR (4) CMS-T333 ELECTRONIC MESSAGE BOARDS (VALUE:
$91,099)
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 $91,099 to American
Signal Co. of Atlanta, GA.

Purchasing Manager

Ce: J Ibarra L Fauteux

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

Page Image
Finance Committee - Agenda - 5/16/2018 - P288

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