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  2. Finance Committee - Agenda - 6/17/2020 - P15

Finance Committee - Agenda - 6/17/2020 - P15

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/12/2020 - 14:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/17/2020 - 00:00
Page Number
15
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__061720…

| THE CITY OF NASHUA the Gate City’

Administrative Services

Purchasing Departnrent

May 28, 2020

Memo #20-108

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FY21 PURCHASE OF POLYMER FROM POLYDYNE (VALUE: $412,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated May 28, 2020 for the information related to this contract.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. Ail supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.
The Superintendent Wastewater Department, the Board of Public Works (May 28, 2020 meeting) and the

Purchasing Department recommend the award of this purchase in the amount $412,006 to Polydyne of
Riceboro, GA.

Me Bie,

Dan Kooken
Purchasing Manager

Cc: BD Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 6/17/2020 - P15

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