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  2. Finance Committee - Agenda - 3/4/2020 - P43

Finance Committee - Agenda - 3/4/2020 - P43

By dnadmin on Mon, 11/07/2022 - 13:32
Document Date
Fri, 02/28/2020 - 13:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/04/2020 - 00:00
Page Number
43
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030420…

THE CITY OF NASHUA “The Cate City’

Administrative Services

Purchasing Department

February 27, 2020
Memo #20-087

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR 2020 PAVING PROGRAM — CONTRACT 2 (VALUE: $4,262,734)
DEPARTMENT: 160 ADMIN/INGINEERING; FUNDS: BOND AND TRUST AND
169 WASTEWATER; FUND: BOND

Please see the attached communication from Daniel Hudson, P.E., City Engineer, dated February 27,
2020 for information related to this contract.

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 City Engineer, Board of Public Works (February 27, 2020 BPW meeting) and the Purchasing

Department recommend the award of this contract in an amount of $4,262,734 to Sunshine Paving
Corporation of Hudson, NH.

Respectfully

Dan Kooken
Purchasing Manager

Cc: D Hudson L Fauteux

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

Page Image
Finance Committee - Agenda - 3/4/2020 - P43

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