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  2. Finance Committee - Agenda - 10/6/2021 - P163

Finance Committee - Agenda - 10/6/2021 - P163

By dnadmin on Mon, 11/07/2022 - 13:37
Document Date
Fri, 10/01/2021 - 11:42
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/06/2021 - 00:00
Page Number
163
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100620…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

September 29, 2021
Memo #21-177

TO: Mayor Donchess
Finance Committee

SUBJECT: Purchase of Asphalt & Aggregates for Street Operations in the amount not to exceed
$144,500 funded from accounts 61507 Asphalt 61535 Gravel/Loam

Please see attached communications from Jonathan Ibarra, Superintendent of the Street Department
dated September 23, 2021 for project specific details related to this purchase. Below please find a summary
of the purchase approval request:

Item: Asphalt & Aggregates for Street Operations
Value: $144,500
Vendor: Brox Industries & Continental Paving

Department: 161 Streets
Source Fund: 61507 Asphalt & 61535 Gravel/Loam

Ordinance: Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions.

The Street Department is using two NH state contracted vendors for this purchase so there is no
requirement of a competitive bid.

The Superintendent of the Street Department, The Board of Public Works (9/23/21 BPW Meeting) and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: C O'Connor
J Ibarra

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

Page Image
Finance Committee - Agenda - 10/6/2021 - P163

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