Quotation
a
Be Right™
Hach
PO Box 608
Loveland, CO 80539-0608
Quote Number: 100275011v4 Phone: (800) 227-4224
Use quote number at time of order to ensure Email: quotes@hach.com
that you receive prices quoted . Website: www.hach.com
Quote Date: 28-Sep-2017 Quote Expiration: 27-Nov-2017
CITY OF NASHUA —
2 SAWMILL ROAD
NASHUA, NH 03060
To:
From:
Re:
E. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: September 28, 2017
Noelle Osborne, Plant Operations Supervisor
Wastewater Department
Hach Brand Monitoring Equipment Purchase
To approve the purchase of monitoring instrumentation for the Wet Weather
Facility from Hach Company of Loveland, CO in the amount of $25,631.95.
Funding will be through: Department: 169 Wastewater; Fund: WERF; Account
Category: 71 Equipment.
| THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
October 12, 2017
Memo #18-045
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: WET WEATHER MONITORING INSTALLATION (VALUE: $25,632)
DEPARTMENT: 169 WASTEWATER; FUND: WERF
Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated September 28, 2017 for the information related to this purchase.
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GBERlaERON
PROTECTIVE CLOTHING
&
Yo limited liability company
1024 Suncook Valley Hwy., Unit 5-D
Epsom NH, 03234
TEL: 603.736.8500
www. BergeronProtectiveClothing.cam
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ORDER ACKNOWLEGDGEMENT
For Quotation#: 201804
Doc, Date :
Payment Terms :
Delivery Date:
Customer PO:
Salesperson :
09/27/2017
NET30
09/28/2017
Maureen Gnecco
as ny fis
peamalaie Offic
70 East Hollis Street, Nashua. ve O3080
www mashuafire com Rhodes
To: Daniel Kooken, Purchasing Manager
From: Brian D. Rhodes, Assistant Chief
Date: October 3, 2017
Re: Sole Source Purchase
Mr. Kooken,
| THE CITY OF NASHUA “The Gate Chey’
Financial Services
Purchasing Department
October 12, 2017
Memo #18-044
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) REPLACEMENT
(VALUE: $14,100)
DEPARTMENT: 152 FIRE; FUND: GENERAL FUND OPERATING BUDGET
Please see the attached communication from Brian D. Rhodes, Assistant Chief of Department dated
October 3, 2017 to Daniel Kooken, Purchasing Manager, for information related to this purchase.
RECORD OF EXPENDITURES
PUBLIC COMMENT
DISCUSSION
NON-PUBLIC SESSION
ADJOURNMENT
FINANCE COMMITTEE
OCTOBER 18, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Equipment (PPE) Replacement (Value: $14,100)
Department: 152 Fire; Fund: General Fund Operating Budget
From: Dan Kooken, Purchasing Manager
Re: Wet Weather Monitoring Installation (Value: $25,632); Department: 169 Wastewater
Fund: WERF
-3-
8. EFFECTIVE DATE. The terms of this agreement will become effective on
9. MODIFICATION. This agreement may be modified upon the mutual written consent of the parties.
-2-
E. The City of Manchester and the City of Nashua shall be jointly responsible for the coordination of
