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  2. Finance Committee - Agenda - 1/16/2019 - P97

Finance Committee - Agenda - 1/16/2019 - P97

By dnadmin on Mon, 11/07/2022 - 13:14
Document Date
Fri, 01/11/2019 - 11:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 01/16/2019 - 00:00
Page Number
97
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__011620…

THE CITY OF NASHUA Te Gee?

Financial Services

Purchasing Department

January 10, 2019
Memo #19-112

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF ONE (1) FRONT LOADER AND ONE (1) SIDE LOADER — SOLID
WASTE VEHICLES (VALUE: $637,421)
DEPARTMENT: 168 SOLID WASTE; FUND: BOND
ACTIVITY: CERF

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
July 26, 2018 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 Solid Waste Department Superintendent, Board of Public Works (July 26, 2018 meeting) and the

Purchasing Department recommend the award of these purchases in an amount of $637,421 to
McNeilus Truck and Manufacturing Inc. of Morgantown, PA.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: J Lafleur L Fauteux

i229 Main Street * Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 1/16/2019 - P97

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