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  2. Finance Committee - Agenda - 4/18/2018 - P52

Finance Committee - Agenda - 4/18/2018 - P52

By dnadmin on Mon, 11/07/2022 - 11:43
Document Date
Wed, 04/18/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/18/2018 - 00:00
Page Number
52
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041820…

fs) THE CITY OF NASHUA “The Gate City”

Financial Services

Purchasing Department

April 12, 2018
Memo #18-119

TO: MAYOR DONCHESS

FINANCE COMMITTEE
SUBJECT: CONTRACT FOR “PAY-BY-CELL SERVICES” (VALUE: $0)

DEPARTMENT: 183 ECONOMIC DEVELOPMENT; FUND: NONE
Please see attached communication from James Vayo, Downtown Specialist, Economic Development
Division dated April 12, 2018 for the 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 Downtown Specialist, Economic Development Division and the Purchasing Department recommend
approval of this contract in an amount of $0 from Pay-by-Phone Technologies, Inc. of Vancouver, BC.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: TCummings J Graziano

229 Main Street « Nashua, New Hampshire 0306" « Phone (603) 589-333C « Fax (603) 589-3233 |

Page Image
Finance Committee - Agenda - 4/18/2018 - P52

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