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  2. Finance Committee - Agenda - 2/21/2018 - P106

Finance Committee - Agenda - 2/21/2018 - P106

By dnadmin on Mon, 11/07/2022 - 11:47
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
106
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

B\ THE CITY OF NASHUA ‘The Gate City’

Financial Services

Purchasing Department

February 15, 2018
Memo #18-092 —

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2018 STREET PAVING PROGRAM -~-- PAVEMENT CORES (VALUE: NOT-TO-EXCEED
$30,000)
DEPARTMENT: 161 STREET; FUND: GENERAL
DEPARTMENT: 161 STREET; FUND: TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 8,
2018 for information related to this purchase.

The City Engineer, Board of Public Works (February 8, 2018 meeting) and the Purchasing Department

recommend the approval of this contract in an amount not-to-exceed $30,000 to S.W. Cole Engineering
Inc. of Londonderry, NH.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 2/21/2018 - P106

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