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  2. Finance Committee - Agenda - 4/18/2018 - P122

Finance Committee - Agenda - 4/18/2018 - P122

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
122
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041820…

2) THE CITY OF NASHUA mie Gaecng?

Financial Services

Purchasing Department

Aprii 12, 2018
Memo #18-123

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2018 PAVING PROGRAM (VALUE: $6,727,834)
DEPARTMENT: 161 STREET; FUND: GENERAL ($4,698,023)
DEPARTMENT: 161 STREET; FUND: TRUST ($1,481,286)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER ($548,525)

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 $6,727,834 to
Newport Construction Corporation of Nashua, NH.

PO a

“ ff Lert y,

~ Dan Kooken
Purchasing Manager

Co: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 4/18/2018 - P122

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