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  2. Finance Committee - Agenda - 12/2/2020 - P89

Finance Committee - Agenda - 12/2/2020 - P89

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
89
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

To:

From:

Re:

I. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 19, 2020

Jon Ibarra, Superintendent
Street Department

Purchase of a Replacement Ball Field Groomer

To approve the purchase of a 2020 Sand Pro 5040 from Turf Products Corp of
Enfield, CT off of the Mass State Contract FAC-88 for price of $32,768.07.
Funding will be through Department: 177 Parks & Recreation; Fund: Trust;
Activity: CERF.

Quote sheet, Vehicle service history

The Parks and Recreation Department has a groomer on CERF for replacement in
FY21. Turf Products Corp of Enfield, CT provided a quote based off of the
Massachusetts State contract for a price of $32,768.07.

The groomer will be replacing unit #13-608 that is on the CERF replacement list.
The current groomer is in fair to poor condition and will be used until it is no
longer useable. The groomer has served us well maintain the 39 baseball and
softball fields throughout the city but is basically worn out from the constant use
during the season. It has very high engine hours 3,678 for a municipal piece of
equipment.

It is the recommendation of the Superintendent, Fleet Manager and the Director
to award this purchase to Turf Products Corp.

Page Image
Finance Committee - Agenda - 12/2/2020 - P89

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