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  2. Finance Committee - Agenda - 10/16/2019 - P6

Finance Committee - Agenda - 10/16/2019 - P6

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Thu, 10/17/2019 - 09:42
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/16/2019 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__101620…

| THE CITY OF NASHUA “The Cate City"

Financial Services

Purchasing Department

October 10, 2019
Memo #20-042

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR PROFESSIONAL ENGINEERING SERVICES FOR TRANSIT
CENTER REHAB (VALUE $125,135)
DEPARTMENT: 186 TRANSPORTATION; FUND: FTA GRANT

Please see attached communication from Sarah Marchant, Community Development Division Director to
Mayor Jim Donchess, dated October 7, 2019 for information related to this contract award.

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 Community Development Director and the Purchasing Department recommend the award of this
contract to Greenman-Pedersen, Inc. of Wilmington, MA in an amount of $125,135.

R Spo,
Dan Kéoken

Purchasing Manager

Cc: S. Marchant J. Graziano

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

Page Image
Finance Committee - Agenda - 10/16/2019 - P6

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