THE CITY OF NASHUA “the Cate City"
Administrative Services
Purchasing Department
November 20, 2020
Memo #21-056
TO: Mayor Donchess
Finance Committee
SUBJECT: Eeger 8eever Chipper in the amount of $81,277.25 funded from account 81500
Vehciles/Trust/FY24CERF
Please see attached communications from Jon lbara, 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:
ltem: 2020 Morbark 15” Eeger Beever 1821
Value: $81,277.25
Vendor: Morbark via Beauregard Equipment
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 Sourcewell Cooperative Purchasing.
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 fbara
220 Main Street » Nashua, New Hampshire 03061 * Phone (603) 589-3330 » Fax (603) 589-3233
