3) THE CITY OF NASHUA eee
Finanetal Services
Purchasing Department
June 11, 2020
Memo #20-113
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: FY20 PAVEMENT MARKINGS CONTRACT (VALUE: $248,750)
DEPARTMENT: 161 STREETS; FUND: GENERAL $100,000 AND PRIOR YEAR
ESCROW $148,750
Please see the attached communication from Jon Ibarra, Superintendent Street Department dated June
25, 2020 for information related to this purchase.
Pursuant to § 5-78 Major purchases (greater than $10,000) A. All 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 of Street Department, Board of Public Works (June 25, 2020 meeting) and the
Purchasing Department recommend the award of this contract in an amount of $248-750 to Hi-Way
Safety of Rockland, MA.
Respecttully,
CG an Kooken
Purchasing Manager
Ce: J Ibarra L Fauteux
229 Main Street » Nashua, New Hampshire 03061 e Phone (603) 589-3330 Fax (603) 589-3233 |
