To:
From:
Re:
A. Motion:
‘Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2016
Nick Caggiano, Superintendent
Parks and Recreation Department
Purchase of a Toro Groundmaster 3505-D Mower.
\ THE CITY OF NASHUA “The Gate City”
Financial Services
Purchasing Department
July 28, 2016
Memo #17-017
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: | APPROVE PURCHASE OF A REPLACEMENT TORO GROUNDMASTER 3505-D
MOWER (VALUE: $27,627)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: TRUST
ACTIVITY: CERF
Please see the attached communication dated July 28, 2016 from Nicholas Caggiano, Superintendent
Parks and Recreation for the information related to this purchase.
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Equipment Description AOS Toda erwerre bBB0. fice sine | Kou Side
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Equipment Description .
Hourly Rate Daily Rate based on 2 8 hr day
Equipment Description
Hourly Rate Daily Rate based on a 8 hr day
THE CITY OF NASHUA “Thee Gate Cine
frou wha. . Braga A) faye tote
June 8, 2016
Request for Propasals
ROADSIDE AND TRAIL MOWING
RFPO580-063016
The Nashua Parks and Recreation Department is taking proposals Lo do roadside and trail mowing in the City
of Nashua. Work will be performed along roadsides, sidewalks, and trails throughout the city. There {s
approximately 3-4 weeks of work that will need to be done. Equipment may be stared at the Park and
Recreation Department, This work is scheduled to start at the end of September.
To:
From:
Re:
B. 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
Roadside and trail mowing.
; ) THE CITY OF NASHUA © "The Cate City"
Financial Services
Purchasing Department
July 28, 2016
Memo #17-016
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT AWARD FOR ROADSIDE AND TRAIL MOWING (VALUE: NOT TO
EXCEED $26,000)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: GENERAL AND TRUST
ACCOUNT CATEGORY: PROFESSIONAL SERVICES $22,000
DEPARTMENT; 169 WASTEWATER; FUND: WASTEWATER;
ACCOUNT CATEGORY: 55 OTHER PURCHASED SERVICES $4,000
TD ADATNISTRA FIVE REQUIREMENTS
funding through the legislative or governing body's
approval process.
4.0—PROmn OT Ura VERS
EA— Apr OHON vE DEPINE TIONS
In addition to the definitions provided in the License
Agreement, the following definitions apply to this
Agreement:
“Deploy”, "Deployed" and "Deployment" mean to
redistribute and install the Products and related
Authorization Codes within Licensee's organization(s},
"Fee" means the tee set forth in the Quotation.
Licensee may accept this Agreement by signing and returning the whole Agreement with a saics quotation, purchase order, or
other document ("Ordering Document") that matches the Quotation and references this Agreement. ADDITIONAL OR
CONFLICTING TERMS IN LICENSEE'S ORDERING DOCUMENT WILL NOT APPLY, AND THE TERMS OF
THIS AGREEMENT WILL GOVERN, Unless otherwise mutually uzreed to, this Agreement is effective as of the date of
