THE CITY OF NASHUA
"The Gate City"
Administrative Services
Prrchasing Department
November 20, 2020
Memeo #21-055
TO: Mayor Donchess
Finance Committee
SUBJECT: Parks & Recreation Sall Field Groomer in the amount of $32,768.07 funded from account
81500 Vehciles/Trust/CERF
Please see attached communications from Jon Ibara, Superintendent of the Street Department, dated
November 19, 2020 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:
Item: 2020 Sand Pro 5040 Groomer
Value: $32,768.07
Vendor: Turf Products Corp
Department: 177 Parks & Recreation
Source Fund: 81500 Vehciles
Ordinance: Pursuant to § 5-84 Special purchase procedures A/{3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions.
This purchase will be utilizing a government agency contract from State of Massachusetts.
The Board of Public Works (11/19/20 BPW Meeting), the Department of Parks & Recreation, and the
Purchasing Department respectfully request your approval of this contract.
Regards,
Kelly Parkinson
Purchasing Manager
Ce: C O'Connor
J lbara
229 Main Street * Nashua, New Hampshire 03061 » Phone (603) 589-3330 « Fax (603) 589-3282 |
