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  2. Finance Committee - Agenda - 4/18/2018 - P120

Finance Committee - Agenda - 4/18/2018 - P120

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
120
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041820…

(es), THE CITY OF NASHUA

Financial Services

Purchasing Department

Aprii 12, 2018
Memo #18-122

TO: MAYOR DONCHESS
FINANCE COMMITTEE

"The Gate City’

SUBJECT: AMHERST STREET & BROAD STREET SIDEWALK REPAIRS (VALUE: $414,265)

DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: GENERAL

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated April 26, 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 City Engineer, Board of Public Works (contingent upon approval at the April 26, 2018 meeting) and
the Purchasing Department recommend the award of this contract in the amount of $414,265 to Leighton

A. White of Milford, NH.

Respectfully,
Cy

L ELE
Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 4/18/2018 - P120

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