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  2. Finance Committee - Agenda - 2/21/2018 - P202

Finance Committee - Agenda - 2/21/2018 - P202

By dnadmin on Mon, 11/07/2022 - 11:48
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
202
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

February 15, 2018
Memo #18-080

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR STEAM SYSTEM REPAIRS (VALUE: NOT-TO-EXCEED $20,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated January 25, 2018 for the information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (3) Purchases from a sole manufacturer, where it is
determined to be more efficient and economical to reduce costs of maintenance of additional repair parts,

supplies or services.

The Plant Superintendent Wastewater Department, the Board of Public Works (2/8/2018 meeting) and
the Purchasing Department recommend the award for this contract in the amount not-to-exceed $20,000
to Armand E. Lemire Co, Inc of Hooksett, NH.

Respectfully, ---;

Dan Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 2/21/2018 - P202

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