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  2. Finance Committee - Agenda - 1/17/2018 - P26

Finance Committee - Agenda - 1/17/2018 - P26

By dnadmin on Mon, 11/07/2022 - 11:49
Document Date
Wed, 01/17/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 01/17/2018 - 00:00
Page Number
26
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__011720…

\ THE CITY OF NASHUA "The Gate City’

Financial Services

Purchasing Department

January 11, 2018
Memo #18-071

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF HENDERSON LIQUID ANTI-ICE SPRAYING SYSTEM (VALUE:
$245,993)
DEPARTMENT: 160 ENGINEERING; FUND: GRANT

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
December 14, 2017 for the information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmental purchase agreements with other governmental jurisdictions.

1. Purchase of one (1) Henderson BrineXtreme Ultimate Brine Making Unit, Controllers and Truck
Loading Station for $109,606.

2. Purchase of four (4) Henderson Liquid Anti-lce Spraying Systems for $69,508.

3. Purchase of eleven (11) Henderson Truck Mounted Pre Wet Systems for $69,508.

The Superintendent of the Street Department, Board of Public Works (December 14, 2017 meeting) and

the Purchasing Department recommend awarding these purchases in the amount of $245,993 to Penway
Sales and Service of Leominster, MA.

pectfuljy;
n kooken

urchasing Manager

R

Ce: J Ibarra 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 - 1/17/2018 - P26

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