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Finance Committee - Agenda - 12/2/2020 - P153

By dnadmin on Mon, 11/07/2022 - 13:24
  • Read more about Finance Committee - Agenda - 12/2/2020 - P153

To:
From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 19, 2020
Jon Ibarra, Superintendent Street Department

Purchase of (2) Trackless MT? Articulated Tractor and Attachments

Finance Committee - Agenda - 12/2/2020 - P152

By dnadmin on Mon, 11/07/2022 - 13:24
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| THE CITY OF NASHUA the Gate Cty

Administrative Services
Purchasing Departorent

November 20, 2020
Memo #21-060

TO: Mayor Donchess
Finance Committee

SUBJECT: 2 Tracktess Articulated Tractors in the amount of $305,855 funded from account 81500
Vehciles/Trust/FY¥2 CERF

Please see attached communications from Jon ibara, Superintendent of the Street Department, dated
November 19, 2020 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:

Finance Committee - Agenda - 12/2/2020 - P151

By dnadmin on Mon, 11/07/2022 - 13:24
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1-32/RRV PAGE: 4
DATE: 09/15/2020 03:47 p,m.

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000

ENDING

VMRS CODE: 999-999-999

DATE: FIRST
DATE: LAST

VEHICLE:: 08-525
VEHICLE: 08-525

METER: STANDARD SUBTOTALS OF VMRS CODES FOR DIVISION> AL PERIOD: CURRENT

ele EE a

165.37

CAB/SHEET METALS 1 . . . 0.98% 0.02078

Finance Committee - Agenda - 12/2/2020 - P150

By dnadmin on Mon, 11/07/2022 - 13:24
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DPW FLEET MAINTENANCE CITY OF NASHUA, NH 132/RRV PAGE: 3

DATE: 09/15/2020 03:47 p.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-060-000 DATE: FIRST VEHICLE:: 08-525

Finance Committee - Agenda - 12/2/2020 - P149

By dnadmin on Mon, 11/07/2022 - 13:24
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DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGE? 2

DATE: 09/15/2020 03:47 p.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 08-525
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 08-525

UNIT: 08-525 LF MTR: 17481.0 CUR MTR: 17481.0 YR: 08 MAKE: FRIGHTLINER DEPT: PARKS SIZE: M CLASS: BUCKETT FUEL:

Finance Committee - Agenda - 12/2/2020 - P148

By dnadmin on Mon, 11/07/2022 - 13:24
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DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSZIRRV PAGE: 1

DATE: 09/15/2020 03:47 p.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE: 08-525
ENDING YMRS CODE: 999-999-999 DATE: LAST VEHICLE: 08-525
UNIT: 08-525 LF MTR: 17481.0 CUR MTR: 17481.0 YR: 08 MAKE: FRIGHTLINER DEPT: PARKS SIZE:M CLASS: BUCKETT FUEL:

Finance Committee - Agenda - 12/2/2020 - P147

By dnadmin on Mon, 11/07/2022 - 13:24
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RR ERR ER KH RR EHR Gee eR Ae E SR RE Re ee ee ee eae RPh he kee eer ee ke

Terms and Conditions:

* Ifthe Customer is ta supply CUSTOM TRUCK ONE SOURCE with a Chassis, the Chassis must meet all required specs.
* Custamer to provide a complete copy of the Chassis specs for review prior to acceptance of PO.

Finance Committee - Agenda - 12/2/2020 - P146

By dnadmin on Mon, 11/07/2022 - 13:24
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Date: 09-69-2020
Sales Quote: MStrazzere(0102)70RM4 Nashua Sourcewell1

CINE SOURCE. Quote Valid: 30 Days or Availability
Sales Rep: Matt Strazzere (mstrazzere@customtruck.com)

42660 East Lynchburg Salem Turnpike, Forest, VA 24551
Phone: 434-525-2929 — Fax: 434-525-0917
Sourcewell Contract: 012418-TER

Quote Number: 0010326

Terms: NET 20 DAYS
Delivery: 26-36 WEEKS

i a 2 2

Finance Committee - Agenda - 12/2/2020 - P145

By dnadmin on Mon, 11/07/2022 - 13:24
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To:

From:

Re:

E. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: November 19, 2020

Jon Ibarra, Superintendent
Street Department

Purchase of a Replacement Bucket Truck

Finance Committee - Agenda - 12/2/2020 - P144

By dnadmin on Mon, 11/07/2022 - 13:24
  • Read more about Finance Committee - Agenda - 12/2/2020 - P144

) THE CITY OF NASHUA

"The Gate City"
Adunnistrative Services
Purchasing Department
November 20, 2020
Memo #21-059
TO: Mayor Donchess
Finance Committee
SUBJECT: 2021 Freightliner Bucket Truck in the amount of $198,049 funded from account 81500

Vehciles/Trust/FY21CERF

Please see attached communications from Jon lbara, Superintendent of the Street Department, dated
November 19, 2020 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:

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