B\ THE CITY OF NASHUA ‘The Gate City’
Financial Services
Purchasing Department
July 28, 2016
Memo #17-019
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: | DW HIGHWAY VEHICLE DETECTION FROM POISSON AVE TO GRAHAM DRIVE
(VALUE: $69,700)
DEPARTMENT: 160 ADMIN & ENGINEERING; FUND: TRUST
ACTIVITY: 55 — OTHER SERVICES $51,300
DEPARTMENT: 161 STREET; FUND: GENERAL
ACTIVITY: PAVING OF $18,400
requesting approval to award the project to CED of Manchester, NH. CED’s bid
of $87,288.00 is 1% over the $86,448.98 lowest bid.
The need to contract with the vendor soon is due to an ordering time expected to
be approximately eight weeks. A separate contract for the installation and wiring
will be developed and issued to start work when the lighting assemblies are
delivered.
To:
From:
Re:
F. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 26, 2016
Stephen Dookran, P.E., City Engineer
Engineering Department
Rail Trail Lighting
To approve the vendor contract for the purchase of lights and poles for the Nashua
Heritage Rail Trail to Consolidated Electrical Distributors Inc. of Manchester, NH
for the amount of $87,288.00. Funding will be through Department 177 Parks &
Rec; Fund: CIP; Activity: Rail Trail Lighting.
(5) THE CITY OF NASHUA ‘The Gate City"
Financial Services
Purchasing Department
July 26, 2016
Memo #17-025
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: RAIL TRAIL LIGHTING (VALUE: $87,288)
DEPARTMENT: 177 PARKS & RECREATION; FUND: CIP
ACTIVITY: RAIL TRAIL LIGHTING
Please see the attached communication from Stephen Dookran, P.E., City Engineer dated July 26, 2016
for the information related to this purchase.
La
” Integration Carousel
To Order: Please send deposit payment, signed copy of this quote and purchase order (if applicable). Include billing and shipping
address, contact names and phane numbers.
Customer name, print and sign
Terms and Conditions
Delivery Time: Commences from receipt of deposit payment and approved submittals.
P fie tines pra grands knowii to children
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(£2) THE CITY OF NASHUA “The Gate City
S MF = Division of Public Works
Parks c Recreation Department
July 12, 2016
To; Daniel Kooken Purchasing Manager
From; Nicholas Caggiano Superintendent Parks and Recreation
Subject; Integration Carousel Sole Source Purchase
To:
From:
Re:
C. Motion:
- Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2016
Nicholas Caggiano - Superintendent
Parks and Recreation Department
Purchase of an Integration Carousel for Labine Park.
B\ THE CITY OF NASHUA he Gate CY"
Financtal Services
Purchasing Department
July 28, 2016
Memo #17-018
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: | APPROVE PURCHASE OF AN INTEGRATION CAROUSEL FOR LABINE PARK
(VALUE: $50,715)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: GENERAL
ACTIVITY: LABINE PARK
Please see the attached communication dated July 28, 2016 from Nicholas Caggiano, Superintendent
Parks and Recreation for the information related to this purchase.
turf products
457 Moody Rd, P.O.Box 1200 Enfield, Connecticut 06083
1-800-243-4355
For: City Of Nashua
Parks & Recreation Department
100 Concord Street
Nashua 03064
{Quote ID Terms
Net 10 Prox.
June 16, 2016
Groundsmaster 3505-D 2/WD Kubota 3 cylinder
liquid cooled diese! 24.8 hp Width of cut 72" w/
3 Contour plus 27" decks rear discharge and
