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  2. Finance Committee - Minutes - 6/21/2017 - P13

Finance Committee - Minutes - 6/21/2017 - P13

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__062120…

go) THE CITY OF NASHUA ‘The Gate City’

Inancial Services

Purchasing Departrent

June 20, 2017
Memo #17-141

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: VACTOR REPAIR (VALUE: $26,984)
DEPARTMENT: 168 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated June 22, 2017 for the information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (4) Sole-source procurements, where the proposed
purchase is manufactured by only one company.

The Wastewater Department Operations Supervisor, Board of Public Works (contingent upon approval at
the 6/22/2017 BPW meeting) and the Purchasing Department recommend the award of this contract in
the amount of $26,984 to CN Wood Co of Woburn, MA.

Respectfully, 4

2 Om et

‘Dan Kooken
Purchasing Manager

Ce: N Osborne . Fauteux

229 Main Street ¢ Nashua, New Hampshire 03061 Phone (603) 589-3330 « Fax (603) 589-3238 |

Page Image
Finance Committee - Minutes - 6/21/2017 - P13

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