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  2. Finance Committee - Agenda - 3/6/2019 - P193

Finance Committee - Agenda - 3/6/2019 - P193

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
193
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

\ THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-124

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM — LOCAL & COLLECTOR ROADWAYS (VALUE: $4,350,642)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.

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 City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department

recommend the award of this contract in an amount of $4,350,642 to Sunshine Paving of Hudson, NH.

Respectfully,
. al, “4 oe, we

pty
(7 Dan Kooken

Purchasing Manager

Cc: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 3/6/2019 - P193

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