Finance Committee - Agenda - 4/6/2016 - P93
»\ THE CITY OF NASHUA “The Gate City"
Financial Services
Purchasing Department
ea TIE An Se EH OS EL AL SSSR IE ES SS SES A I EOS ALS OU MN Ne SAR
March 31, 2016
Memo #16-129
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CHANGE ORDER #1 FOR THE PURCHASE OF POLYMER (VALUE: $130,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 61 SUPPLIES & MATERIALS