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  2. Finance Committee - Agenda - 2/5/2020 - P16

Finance Committee - Agenda - 2/5/2020 - P16

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 01/31/2020 - 12:43
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/05/2020 - 00:00
Page Number
16
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020520…

(gee THE CITY OF NASHUA “the Cate City’

Administrative Services

Purchasing Department

January 30, 2020
Memo #20-058

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR CROWN HILL POOL REHABILITATION (VALUE: $34,200)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: CAPITAL

Please see the attached communication from Nicholas Caggiano, Superintendent of Parks and
Recreation Department, dated November 21, 2019 for information related to this purchase.

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 of Parks and Recreation Department, Board of Public Works (November 21, 2019
meeting) and the Purchasing Department recommend the award of this contract in an amount of $34,200
from Forcier Contracting & Building Services, Inc of Nashua, NH.

Respecttully,

Ut
an Kooken
Purchasing Manager

Ce: N Caggiano L Fauteux

Page Image
Finance Committee - Agenda - 2/5/2020 - P16

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