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  2. Finance Committee - Agenda - 2/20/2019 - P31

Finance Committee - Agenda - 2/20/2019 - P31

By dnadmin on Mon, 11/07/2022 - 13:13
Document Date
Fri, 02/15/2019 - 12:03
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/20/2019 - 00:00
Page Number
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022020…

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. THE CITY OF NASHUA “the Gate City

Financial Services

Purchasing Department

February 14, 2019
Memo #19-118

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF ONE (1) VAC-CON COMBINATION JET/VACUUM SEWER CLEANER
(VALUE: $395,700)
DEPARTMENT: 169 WASTEWATER; FUND: WERF

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated January 31, 2019 for the information related to this contract.

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

The Superintendent Wastewater Department, the Board of Public Works (January 31, 2019 meeting) and
the Purchasing Department recommend the purchase of this vehicle in an amount of $395,700 from
Atlantic Machinery of Silver Springs, MD.

Respectfully, 9

at J TRS lf
Fe fot) “fl 2 ——.

Dan Kooken
Purchasing Manager

Cc: D Boucher L Fautuex

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

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Finance Committee - Agenda - 2/20/2019 - P31

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