THE CITY OF NASHUA
"The Gate City"
January 14, 2021
Memo #21-073
Adwunistrative Services
Purchasing Department
TO: Mayor Donchess
Finance Committee
SUBJECT: Software Maintenance in the amount of $39,760.81 funded from account 54407
Software Maintenance
Please see attached communications from Camille Pattison, Transportation Manager, dated December
30, 2020 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:
Software Maintenance for Routetrip Trip Planning Software
$39,760.81
Routematch
186 Transportation
54407 Software Maintenance
Pursuant to §5-84 Special purchase procedures. A/ (4) Sole-source
procurements, where the proposed purchase is manufactured by only one
company.
The Transportation Department, and the Purchasing Department respectfully request your approval of
this contract.
Regards,
Kelly Parkinson
Purchasing Manager
Ce: S Marchant
J Graziano
229 Main Street * Nashua, New Hampshire 03061 * Phone (603) 589-3330 * Fax (603)
589-3233
