Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 6/2/2021 - P38

Finance Committee - Agenda - 6/2/2021 - P38

By dnadmin on Mon, 11/07/2022 - 13:40
Document Date
Thu, 05/27/2021 - 15:46
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/02/2021 - 00:00
Page Number
38
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060220…

City of Nashua

Purchasing Department
Administrative Services Division

229 Main Street - Nashua, NH 03060

May 26, 2021
Memo #21-134

TO: Mayor Donchess
Finance Committee

SUBJECT: 3 Vehicles for Nashua City Schools in the amount of $106,970 funded from accounts CERF/81500
Vehciles

Please see attached communications from Shawn Smith, Plant Operations Director, dated May 26, 2021 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item:

Value:
Vendor:
Department:
Source Fund:

Ordinance:

3 Vehicles: 1-Ford 2021 Escape, 1-Ford 2022 E250 Box Van and 1-Ford 350 Transit Van

$106,970

Grappone Ford of Bow NH
191 School Department

CERF/81500 Vehciles

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.

Quotes from multiple local Ford dealers were solicited and the following quotes were received:

Vendor Location Amount Note

Grappone Ford Bow, NH $106,970

Londonderry Ford Londonderry, NH $73,066* | No bid was offered for the Transit Van
Best Ford Nashua, NH None No bid was offered for these vehicles

We recommend this purchase to be awarded to the lowest total cost vendor who meets the specified requirements.

The Board of Education (5/26/21 BOE meeting), Nashua School District, and the Purchasing Department
respectfully request your approval of this contract.

Regards,

Kelly Parkinson

Purchasing Manager

Ce: S Smith
J Graziano

(603) 589-3330
Fax (603) 594-3233

Page Image
Finance Committee - Agenda - 6/2/2021 - P38

Footer menu

  • Contact