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Board Of Aldermen - Agenda - 8/10/2021 - P41

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
41
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

1 Flow Meter Installation 4 Meters $1,000.00. $4,000.00
2 Flow Meter Operation, Maintenance, & Rental | 88 Meter $450.00 $39,600.00
(4 Meters x 22 Months= 88 Meter Months) Months
3 Flow Data Reduction & Presentation 88 Data $200.00 $17,600.00
(4 Meters x 22 Months= 88 Data Months} Months
. Total: $61,200.00

VIL. METHOD OF PAYMENT

The Method of Payment for Professional Services outlined above shall be in the form of progress
invoices to be submitted to the Client for the items above as the fieldwork is actually completed.
Such invoices are due and payable within THIRTY (30) days.

Regards,
Flow Assessment Services, LLC

(ai

Dennis Vigliotte
Managing Partner

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P41

Board Of Aldermen - Agenda - 8/10/2021 - P42

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
42
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

ACOR D DATE (MMIDDIYYYY)
CERTIFICATE OF LIABILITY INSURANCE

05/03/2021

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION iS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER NAME. Patricia LeBlanc
Brown & Brown of New Hampshire PHONE yy, (803) 424-9901 (Ave, No}: (886) 848-1223
309 Daniel Webster Highway EMAIL 5; pleblanc@bbnhins.com
INSURER(S) AFFOROING COVERAGE NAIC #
Merrimack NH 03054 INSURERA: The Travelers Indemnity Company of Connecticut 25682
INSURED INSURER B: [he Phoenix Insurance Company 25623
Flow Assessment Services LLC INsURERC; [tavelers Property Casualty Company of America 25674
72 Priscilla Ln. INSURER D: Admiral Insurance Company 24856
INSURER E :
Auburn NH 03032 INSURER FE:
COVERAGES CERTIFICATE NUMBER: — 2021 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM CR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,

ADDLSUER POLICY EFF | POLICY EXP
fy TYPE OF INSURANCE INSD | W¥D POLICY NUMBER (MADDIYYYY) | (MMIDDIYYYY} LIMITS
><¢| COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE 5 1,000,060
| DAMAGE TO RENTED
| CLAIMS-MADE OCCUR PREMISES (Ea occurrence) 5 300,000
MED EXP {Any one person} § 5,000
A ¥ P.660-7R164868-TCT-21 01/01/2021 | 01/01/2022 | personaLeapvinsury | s 1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE s_2,000,000
<I poucy [88 [| tcc PRODUCTS -COMPIOP AGG | 2,000,000
OTHER: $
AUTOMOBILE LIABILITY FOMBINED SINGLE LIMIT $ 1,000,000
><| ANY AUTO BODILY INJURY (Per person} | $
OWNED SCHEDULED - 24-43- ;
B BUTOS ONLY AUTOS ¥ BA-7R164217-21-43-G 01/01/2021 | 04/01/2022 | BODILY INJURY (Per accident) | 5
HIRED NON-OWNED PROPERTY DAMAGE 3
Li) AUTOS ONLY AUTOS ONLY | (Per accident}
$
26] UMBRELLALIAB | ><] occur EACH OCCURRENCE 3_5.000,000
c EXCESS LIAB CLAIMS-MADE CUP-7R165472-21-43 01/01/2021 | 01/01/2022 | anorecaTe s 5,000,000
cep | ><| rerention 5 10,000 §
WORKERS COMPENSATION PER OTH.
AND EMPLOYERS’ LIABILITY YIN >< Stiure [>< Ee 7000000
Cee OIRO ONC URES TC UTIVE NIA UB-18084133 09/48/2021 | 03/48/2022 [EL EACHACCIDENT s_
(Mandatory In NF) E.L DISEASE -EA EMPLOYEE | s 1,000,000
If yes, describe under 4.000.000
DESCRIPTION OF OPERATIONS below EL. pséase-poticyuimit | ¢ 1000,
Contractors Pollut 4 Aggregate $5,000,000
onltactors FOWGON an .
BD Professianal Liability FEI-ECC-28148-00 04/01/2027 | 01/01/2022 | Each Claim $5,000,000

DESCRIPTION OF OPERATIONS | LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space fs required)
The City of Nashua is listed as additional insured for ongoing and completed operations when required by written contract or agreement.

Workers Compensation 3A States: CT, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VA, VT

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN

The City of Nashua AGGORDANCE WITH THE POLICY PROVISIONS.
229 Main Street
AUTHORIZED REPRESENTATIVE
City Hall
Nashua NH 03060 “Patucer Li Aten

© 1988-2015 ACORD CORPORATION, All rights reserved.
ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P42

Board Of Aldermen - Agenda - 8/10/2021 - P43

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
43
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 28, 2021
Memo #22-155

TO: Mayor Donchess
Finance Committee

SUBJECT: Construction for Phase 2 of the Pump Station Upgrade Project in the amount not to exceed
$5,335,200 funded from accounts SRF Loan/81700 Infrastructure Improvements

Please see attached communications from David Boucher, Superintendent of the Wastewater Department, dated

July 22, 2021 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Iter: Construction to upgrade 8 of the city’s pump stations to include: new buildings at 2
locations, new packaged pump stations at 3 locations and various upgrades at 3 pump
stations and new fiber cable communications running between the pump stations and the
Wastewater Plant.

Value: $5,335,200

Vendor: DeFelice Corporation of Methuen MA

Department: 169 Wastewater

Source Fund: SRF Loan/81700 Infrastructure Improvements

Ordinance: Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual
services, except as otherwise provided herein, when the estimated cost thereof shall
exceed $10,000 shall be purchased by formal, written contract from the lowest responsible
bidder, after due notice inviting bids.

A competitive bidding RFP for this project was issued on May 27, 2021 and the following bids were received:

Vendor Location Amount Note
DeFelice Corporation Methuen, MA | $5,335,200
Albanese D&S Inc Methuen, MA | $6,728,200

We recommend this bid to be awarded to the lowest total cost vendor who met the RFP specified requirements.

The Board of Public Works (7/22/21 BPW meeting), Division of Public Works: Wastewater, and the Purchasing
Department respectfully request your approval of this contract.

Regards,

Kelly Parkinson
Purchasing Manager

Cc: D Boucher
Cc O'Connor

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P43

Board Of Aldermen - Agenda - 8/10/2021 - P44

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
44
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

Jim Donchess

Mayor e City of Nashua
To: Board of Aldermen
From: Mayor Jim Donchess
Date: July 28, 2021
Re: Over $1M Contract Award — Construction for Phase 2 of the Pump Station Upgrade Project

Pursuant to NRO: § 5-74/B: E. Approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full’ Board of Aldermen‘at its next regularly scheduled meeting
for final approval prior to awardof-the contract i

The Finance Committee
referenced contract a
Alderman approve ;

Item:

Thank you.

229 Main Street + PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 + fax 603.594.3450 + NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P44

Board Of Aldermen - Agenda - 8/10/2021 - P45

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
45
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

To:

From:

Re:

C. Motion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 22, 2021

David L. Boucher, Superintendent
Wastewater Department

Pump Station Upgrades Project ~ Phase II

To approve the contract with DeFelice Corporation of Dracut, Massachusetts in an
amount not to exceed $5,335,200, for construction of the Pump Station Upgrades Phase II
Project. Funding will be through: Department: 169- Wastewater; Fund: SRF Loan;
Activity: Pump Station Upgrades Phase IZ.

Attachments: DeFelice Bid

Discussion:

The City of Nashua owns 13 pump station stations and one CSO pump station in need of
upgrades. Phase I of the this project was completed in May 2021 which included 6 of the
most critical pump stations in need of renovation. Phase II will be to upgrade the
remaining 8 pump stations. Upgrades include completely new pump station buildings at 2
locations, new packaged pump stations at 3 locations, and various upgrades at the
remaining 3 locations. The project includes new fiber cable communication from the
pump station back to the wastewater plant.

The following three bid alternates are not included in the contract: Alternate D for tying
fiber optics cable into traffic control cabinets, Alternate E for additional fiber instailation
on Amherst Street, and Alternate F for installation of fire alarm wire. All 3 bid alternates
come to $127,325, and are for work outside the scope of the pump station project.
Another funding source is needed before it can awarded.

Woodard and Curran is the design engineer on this project. The Request for Proposal
went out on May 27, 2021. The bid opening was held on June 28th and the following bids
were received:

DeFelice Corporation $5,335,200
Albanese D&S, Inc. $6,728,200

DeFelice’s base bid of $5,335,200 is nearly equal to that of the Engineer’s estimate of
$5,324,000, hence, costs are considered reasonable. They have done satisfactory work on
Phase I of the pump station project as well as numerous sewer construction projects in the
past for the City of Nashua. They are well qualified for this work. References checked
were satisfactory on comparable projects.

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P45

Board Of Aldermen - Agenda - 8/10/2021 - P46

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

BID

To the City of Nashua, New Hampshire herein called “OWNER”:

eréirafter called the “BIDDER”,
ae doing businéss as

{Co"poration, Partne'ship, Individual).

in compliance with your Advertisement fo! Bids, BIDDER hereby praposes to perform atl WORK for the construction of
Wastewater Pump Station Upgrades — Phase ll (IFB0265-062821) in strict accordance with the CONTRACT DOCUMENTS,
within the time set forth therein, and at the prices stated below.

By submission of this BID, each BIDDER certifies, and in the case of a joint BID each party thereto ce'tifies as to his own
organization, that this BID has been arrived at Independently, without consultation, communication, or ag’eement as to
any matter relating to the BID with any other BIDDER of with any competitol,

BIDDER hereby agrees to commence WORK under this cont'act on of before a date to be specified in the NOTICE TO
PROCEED and to complete the PROJECT within:

630 calendal days fo" Substantial Completion. ~
660 caiendar days for Final Completion

Liquidated damages will be in the amount of ONE THOUSAND DOLLARS {$ 1,000} for each calendar day of delay from the
date established fol Substantial Completion and ONE THOUSAND DOLLARS {$1,000} for each caledar day of delay from
the date established for Final Completion, as provided in Section 18 of the General Conditions.

BIDDER acknowledges receipt of the following ADDENDUM:

padendon L__G/N1f/Z|

no WON ot

The BIDDER shall state below what works of a similaf character to that of the proposed contract he has performed, and
provide such references as will enable the OWNER to judge his experience, skill, and business standing.

Page 5 of 17

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P46

Board Of Aldermen - Agenda - 8/10/2021 - P47

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
47
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized, IF

necessary, add separate sheets.
i, rant {-

BIDDER Name: Velen SACL CI\ Per t +
Permanent Main “~~ CNY Oo | We ANeact ke VAG, Osa
Office Address: Street # and name ____ City/Town ~ _ State ZIP

When, was it organized: WX\0. [ Where incorporated? W\(\<
“plves | ~CINo | Is the BIDDER registered with the Secretary of State to do business in NH?

For how many years has your firm eNgaged in the coMtracting business under its present name? es
OS Yeas

Please list previous firm names and dates if applicable.
_,_ Years Previous Name

2

NZ

cates of conipleagh sch aduie o rdist sho win g gross ar yount ofea oF fact and the appr oximat é anticipated
dates of comiledph P| Wat hod. v
Describe the general character of WORK performed by yourco mpany.
' ~
tations, Weel Dan Sayer Roadusau ons inctio,
SNS Y

Have you ever failed to complete any WORK awarded you in the scheduled contract

[Yes five time, including approved time extenslons? if so where and why?
Have you ever defaulted of a coMtract? If so where and why?
(CJ Yes ate
| Have you ever had liquidated damages assessed on a contract? If so where and why?
[J Yes .
List the more important contracts recently executed by your company:
nt ar
Recent Contract Name Approximate Cost Month/Ye
Cy os bo eta bs \ 4 / Completed
YEO Se OAC hOG7
, tote ae ture ol ht re te
h 3
: g
+ Q * 7
a 7
List your major equipment available for this contract: (Attach additipfial sheets as necesan.)) =

SAO NYY Cwachod w

Page 10 of 17

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P47

Board Of Aldermen - Agenda - 8/10/2021 - P48

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

List your key personnel available far this contract: (Attach additional sheets as necessary.)
Staif Name Role (i.e. Project Superintendent, Foreman)

Ae) rd C

tg 5
oe << i "I + er Ts

CS

List any subcontractors whom you would expect to use for the following (unless thls WORK is to be done by your own
organization)
Civil Engineering

Utility Installation 4
Other please describe: Pleobe. Coe. Arioche.

BIDDER has included the services of Electrical Installations, Inc,, Moultonborough, NH (the City’s preferred System
Integrator), in its S for PLC Programming, OIT Programming, HMI Programming, and integration of new SCADA

system, Ss CINo

Please list banks with whom you conduct.husiness. , NV TOT
(CAT Rea CCAS ESN

i

WK Ne Ol 7

paves CINo | Do You grant the Engineer permission to contact this (these) Institutions?

sme: —_ Whe AE ATS |
Printed Name: _____ Title: Yeesich on}
BIDDER

ner “at San ane. AER Ao aka

Address:

v oe {Pasition Title] of i . V 6) Nea

and all the answers to the foregoing guestions and all statement contalned therein are tru eG and correct,

me this day of _\ Lh.

Michobs AL Le ve Mh ‘Notary Public
My Commission Expires Me df [202 / m

Seal Ap nA , | eo _

Attest. ~~" ( Mts. AbTe fs OY

BIDDER agrees to ferform all the A/ORK described in the CONTR

sum:
NOTE: BIDS shall EXCLUDE sales tax and include ail other applicable taxes and fees.

My Gommlssion Explres ‘
Nov 12024 _¥

aa.

CY DOCUMENTS for the following unit prices or lump

Page 11 of 17

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P48

Board Of Aldermen - Agenda - 8/10/2021 - P49

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
49
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

Bid Schedule
BIDDER will complete the WORK in accordance with the CONTRACT DOCUMENTS for the following price(s). BIDDER must
complete ail items Including Alternates, NOTE: CiTY {S EXEMPT FROM SALES TAX. BIDS shall include all other applicable
taxes and fees,

"4. ° tem Bedériation ivith Unit price ti Wreten Words - © | Quantity& Joo 0 ep en
Moblization and Demobilization (linited to Si of Total Price a —
excluding (tems 13-18) i

1 |e two _hundted -tivent/-Fvc 122¢,000,00 1225,, wou
nousSund Dollars is
and, 24) _/400 PER LUMP SUM
Northgate Pump Station Horizontal Directional Orill, 10-Inch
HDPE Sewer Forcemain 4

2 « 1 aw" ”

@ (WO huneited Awerty fe Nz ZG,0603, 60 @72S0cc cx!
NhovSaynd, Dollars Is
and CAO LAO __ Cents PER LUMP SUM
Ad Work Northgate Pump Station Improvements 1
K -
eQne Mion sAwawy-tud C me ot

3 = -———i | O25 geu,col P62 OS 1,00)
thoasaurad Dollars Ls ; / ,
and@ tx) __ Cents PER LUMP SUM
All Work for Blackstone Purp Station Imprevernants 1

» fedine. hunared fori/-Puc, AGUS oce.00 { GUS 0tx7,0.0
AirotSpr Dollars Ls yh
and ?__. CentsPERLUMP SUM
All Work for Santerra Pump vd improvements 1

j * e_. ”
efine hunared forty-Cwv

5 1 GUS 62,00 IGS cxnencd

thascuc Dollars ts WHS, ce 1 /
and Ce pstPERLUMP SUM
Ad Work for Harris Pump Station A chyt 4
etoul four ft £70
6 . ood Lo cet,
thy anes Dollers i toe , 4 4
Cents PER LUMP SUM
All Work for Spalding Pump Station «nprovements 1
ethree hunared Seventy — INIT ¢rc2r00

7 TS, (00,6? 6
Ff nee tro ned Dollars 1S
and L-2tT? Cants PER LUMP SUM

Page 142 of 17

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P49

Board Of Aldermen - Agenda - 8/10/2021 - P50

By dnadmin on Mon, 11/07/2022 - 07:10
Document Date
Fri, 08/06/2021 - 14:05
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/10/2021 - 00:00
Page Number
50
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081020…

ten | fe Estimated | Unit Bid Price... |] Totul id Rein Price
No...) tata Pessrtption with Unit Price In Written Words Quetitye | bog owe Se
\ us Te tere " : aa “ : fet cope 4 init” ” . * ede ° : q me :
a | "Dollars and Cestts ‘Dalles ‘andl Cen ts"
A Work for Maurice Pump Station Improvements 1 = —
3 ethree hundred Severty-Fye. 4376 ww HZ76,
thousand Dollars Ls , oue, 7 DOO ¢
and L-tf Zo Cents PER LS
All Work for Marshall Purp Station Demoiltion 1 CSS
5 12 thicth/ Pee therttin _ Co De 8
SS 500 OtW,60
Dollars vo yO! Soe 4
and Lerod Cents PER LS is me Be
Att Work for Bridge Street CSO 1
t : - .
» (|e Cree hundred Siwy. —-five los eto 00 i 165 ene,
Ae
and 2e-2C%? __ Cents PER LS
Miscellaneous Concrete j p /
. ico
Oneg- nor Eth C
un |e Au 1SO.00 iS ev3e OW}
_ Dollars cy ;
and Ze “fC? _ Cents PER CY
Owner's Allowance for the Services of Electrical {nstallations,
Ine, Marlborough, NH (Owner's Preferred System Integrator) 1
12 @ Elghty-Nine ThousandTwoHundred DollarsayndZere Cents $89,200 $89,200
NOT TO EXCEED NTE
Owner's Contingency Allowance for Traffic Central 1
13 | @ Afy Thousand Dollars and Zero Cents $50,000 $50,000
NOT TO EXCEED NTE
Owner's Contingency Allowance for Materlals Testing 4
44 «| @ Twenty-Five Thousand Dollers andZero Cents $25,000 $25,000
NOT TO EXCEED NTE
Owner's Contingency Adowance for Utdity Charges by
Eversource i
6 @ Seventy-five Thousand Dollars and ZeroCents $75,008 $75,000
NTE
NOT TO EXCrED

Page 13 of i7

Page Image
Board Of Aldermen - Agenda - 8/10/2021 - P50

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