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  2. Finance Committee - Agenda - 9/4/2019 - P119

Finance Committee - Agenda - 9/4/2019 - P119

By dnadmin on Mon, 11/07/2022 - 13:04
Document Date
Fri, 08/30/2019 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/04/2019 - 00:00
Page Number
119
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090420…

| THE CITY OF NASHUA “The Gate City’

Administrative Services

Purchasing Department

August 29, 2019
Memo #20-026

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: DIGESTER GAS TANK COATING PROJECT (VALUE TOTAL OF: $136,400)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communications from David Boucher, Superintendent Wastewater Department
dated August 22, 2019 for the information related to these purchases.

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 shail be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The Superintendent Wastewater Department, Board of Public Works (August 22, 2019 meeting) and
Purchasing recommend the award of this contract in the amount of $136,400 to JB Safety, Inc. of
Kerrville, TX.

Respectfully,
oe (Me

an Koéken
Purchasing Manager

Cc: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 9/4/2019 - P119

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