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  2. Finance Committee - Agenda - 4/15/2020 - P150

Finance Committee - Agenda - 4/15/2020 - P150

By dnadmin on Mon, 11/07/2022 - 13:32
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
150
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

\ THE CITY OF NASHUA “the Cate Cty’

Adwinistrative Services

Purchasing Department

April 9, 2020

Memo #20-0989

TO: MAYOR DONCHESS
FINANGE COMMITTEE

SUBJECT: CONTRACT FOR (VALUE $1,271,700)
DEPARTMENT: 170 HYDROELECTRIC OPERATIONS; FUNDS: BOND

Please see attached communication from Sarah Marchant, Community Development Division Director,
dated April 3, 2020 for information related to this contract award.

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 Community Development Department, Hydroelectric Operations and the Purchasing Department

recommend the award of this contract to Mavel Americas, Inc. of Boston, MA in an amount of
$1,271,700.

Re FE,

Dan Kodken
Purchasing Manager

Ce: S. Marchant J. Graziano

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

Page Image
Finance Committee - Agenda - 4/15/2020 - P150

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