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Finance Committee - Agenda - 4/6/2016 - P73

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
73
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

THE CITY OF NASHUA ‘the Gate City’

Financial Services

Purchasing Department

SS A AA RR RRA RI AMAA MSS A LM UE SAMIR WS RR SR SH sea

March 31, 2016
Memo #16-126

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2016 SEWER PROGRAM (VALUE: $1,108,975)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACTIVITY: SEWER REHAB
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACTIVITY: SEWER STRUCTURES

Please see the attached communication from Steven Dookran, P.E., City Engineer, dated March 24, 2016
for information related to this purchase.

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.

Several of the neighborhood streets are very narrow and many underground conflicts are expected.
Therefore, a contingency of $50,000 or approximately 5% is included in this award to be used on an as
needed basis for unforeseen circumstances.

The City Engineer, Board of Public Works (March 24, 2016) and the Purchasing Department recommend
the award of this contract to Park Construction Corporation of Fitzwilliam, NH in an amount of
$1,108,975.

Respectully, 7 “2
- wee

~ Dan Keoken
Purchasing Manager

Ce: S Dookran L Fauteux

229 Main Street « Nashua, New Hampshire 03061 » Phone (603) 589-3330 « Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 4/6/2016 - P73

Finance Committee - Agenda - 4/6/2016 - P74

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
74
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

To:

From:

Re:

C. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: March 24, 2016

Stephen Dookran, P.E., City Engineer
Engineering Department

2016 Sewer Rehabilitation Project

To approve the award of the construction contract for the 2016 Sewer Project to Park
Construction Corporation of Fitzwilliam, NH in the amount of $1,108,975. Funding
will be through: Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer
Rehab, and Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer
Structures.

The annual sewer program addresses failing, aged sewers. This 2016 Sewer Project
is expected to replace or line approximately 2,360 feet of sewer mains. The contract
includes work in the following areas:

Tolles St from Whitney St to Canal St,

Kinsley St approaching Main St,

Lock St between Perham St and Chandler St and

The old residential neighborhood off of Temple St including Hoyts Ln, Scripture St,
Gorman Ave, Worcester St, Shedds Ave and Howard St.

Contract work includes replacing sewer service lateral connections as well as catch
basins and manholes prior to road restoration. Four contractors attended the
mandatory pre-bid meeting on February 24, 2016. Three bids were received on
March 10 as follows:

Park Construction Corporation of Fitzwilliam, NH $1,058,975.00
DeFelice Corporation of Dracut, MA $1,441,347.00
Cardillo & Son, Inc of Wakefield, MA $1,700,591.40

The low bid was reviewed and found to be acceptable. Park Construction
Corporation has performed satisfactorily on other sewer projects of this scale in the
city. Work is expected to begin in April and finish before the end of this year.

Several of the neighborhood streets are very narrow and many underground conflicts
are expected. Therefore, a contingency of $50,000 or approximately 5% is included
in this award to be used on an as needed basis for unforeseen circumstances.

Page Image
Finance Committee - Agenda - 4/6/2016 - P74

Finance Committee - Agenda - 4/6/2016 - P75

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
75
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

) THE CITY OF NASHUA eee

Financial Services

Purchasing Department

March 31, 2016
Memo #16-127

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: HEADWORKS UPGRADE (VALUE: $2,848,222)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN
ACTIVITY: HEADWORKS UPGRADE

Please see the attached communication from David Simmons, Wastewater Department Superintendent
dated March 24, 2016 for the information related to this purchase.

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.

The Wastewater Department Superintendent, Board of Public Works (March 24, 2016) and the

Purchasing Department recommend the award of this contract in the amount of $2,848,222 to T Buck
Construction of Turner, ME.

Respectiully, oy

C Keg ei lin _—

an Kopken
Purchasing Manager

Ce: D Simmons L Fauteux

229 Main Street « Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 4/6/2016 - P75

Finance Committee - Agenda - 4/6/2016 - P76

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
76
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

wine

City of Nashua, Public \

To: Board of Public Works Meeting Date: March 24, 2016

From: David A. Simimons, Superintendent
Wastewater Department

Re: Headworks Upgrade Project

C. Motion: To award the Headworks Upgrades contract in the amount of $2,848,222 to TBuck
Construction of Turner, ME. Funding will be through: Department: 169 Wastewater;
Fund: SRF Loan; Activity: Headworks Upgrades.

Atiachments: TBuck’s Bid

Discussion: The headworks facility at the wastewater facility removes inorganic material in the
entering wastewater before it enters downstream processes. It was last upgraded in
1999. The equipment is at the end of it useful life due to the corrosive environment and
constant use. The existing layout consists of an intermediate floor where collected
debris has to be transported to the upper (ground) level using heavy minor carts and
overhead hoist making this operation cumbersome, labor intensive and risky.

In January 2015, the City hired consultant Wright Pierce to being the design work. The
various components of this project include new stainless steel screens and rake arms
long enough to remove entering debris from the lower level to the ground floor, wash
presses, odor conirol system, overhead mechanical hoist, relocation of hallway and
women’s locker room to allow room for the screens at pround level, installation of a
new women’s locker room and upgrades to the effluent flow metering vaults.

A total of 8 contractors bid on this project. The following is a summary of the various
contractors and their bids, received on March 2, 2016:

Contractor Bid Amount
T Buck Construction $2,848,222
Penta Corporation $2,851,700
Winston Builders $3,020,889
D&C Construction $3,046,250
Kinsmen Corporation $3,246,000
Waterline Industries $3,297,677
Kingsbury Companies $3,546, 156.68

The bid of the low bidder, T Buck Construction, was carefully checked. In addition,
the references of T Buck were carefully checked and found to be favorable. They have
also completed the Dewatering and Grit Systems Upgrades project at the Wastewater
Facility in 2014 and these upgrades have been working satisfactorily since installed.

This project is an SRF funded project and the City will be seeking a State Aid Grant
(SAG) in the amount of 20% of the costs should such funding become available.

Page Image
Finance Committee - Agenda - 4/6/2016 - P76

Finance Committee - Agenda - 4/6/2016 - P77

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
77
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

CITY OF NASHUA

WWTF HEADWORKS UPGRADE

BID NO. IFB1093-022416

WRIGHT-PIERCE =

Engineering a Better Environment
320 Commerce Street, Suite 302,

Portsmouth, NH USA 03801

BID TAB Tel: 603-430-3728 Fax: 603-430-4083
WP Project No. 13089B
3/2/2016 BIDDER'S NAME
TBuck Penta Winston D&C Wright-Pierce Kinsmen Waterline Kingsbury
Construction Corporation Builders Construction 8 Corporation __|Industries Companies
BID QUANTITIES ENG.
| Item UNIT BID BID BID BID EST. BID BID BID
BASE BID
4 [Headworks Upgrade Project, complete, except for $2,276,972.00 | -$2,240,450.00] —_$2,449,639.00] ——-$2,475,000.00| —_§2,528,750.00] —$2,674,750.00| —_$2,726,427.00] $2,974, 506.68
items 2 through 8 listed below. Lump Sum
2 [Supnly of (2) RakeMax Multi-Rake Bar Screens by $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000,00
Huber (as specified in Section 11330). Allowance
3 | aruméiinion & Covitclenondinetion wiih Huber | asnaance $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
4. [Supply of Screening Wash Compactors by Vulean (as $136,000.00 $136,000.00 $136,000,00 $136,000.00 $136,000.00 $136,000.00 $136,000.00 $136,000.00
specified in Section 11331). Allowance
5 |, . a $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
instr & Comrol with Vulcan Allowance
g [Cabon Replacement for the Oder Control System (as $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00
specified in Section 11259). Allowance
7 {Owner's Programmer (as specified in Section 15440 & $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00
13441) Allowance
a. | Venturi Flow Meter Rehabitition (as specilied in Section $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00
13440) Allowance
SUB TOTAL (BASE BID) 52,848,222.00 | $2,851,700.00] —_53,020,889.00] —_$3,046,250.00] ——_§3,100,000.00] —_§3,246,000.00] —§3,297,677.00 | —_—§3,546,156.68
[ro TAL BID (ITEMS 1-8) $2,848,222.00 | §2,851,700.00] ——83,020,889.00/ ——_$3,046,250.00] —$3,100,000-00} ——$3,246,000.00] ——_83,297,677.00 | _-$3,546,156.68

Page 1 of

1

130RDA_Nashua_BidTab

Page Image
Finance Committee - Agenda - 4/6/2016 - P77

Finance Committee - Agenda - 4/6/2016 - P78

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
78
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

‘ THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

rae

March 31, 2016
Memo #16-128

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONSTRUCTION PHASE SERVICES FOR HEADWORKS UPGRADE PROJECT
(VALUE: NOT TO EXCEED $323,300)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN
ACTIVITY: HEADWORKS UPGRADES — ENGINEERING SERVICES

Please see the attached communication from David Simmons, Wastewater Department Superintendent
dated March 24, 2016 for the information related to this purchase.

Pursuant to NRO § 5-83 Professional Services A. In the purchase of accounting, architectural, auditing,
engineering, legal, medical and ambulance services and purchases of independent professional
consultant services for personnel, data processing, actuarial, planning, management and other
comparable purchases competitive bidding shall not be required.

The Wastewater Department Superintendent, Board of Public Works (March 24, 2016) and the
Purchasing Department recommend the award of this contract in an amount not to exceed $323,300 to
Wright Pierce of Portsmouth, NH.

Respecttully,

Re 7 Cae +

ee

( Dan K6oken
Purchasing Manager

Cc: D Simmons L Fauteux

229 Main Street * Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 4/6/2016 - P78

Finance Committee - Agenda - 4/6/2016 - P79

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
79
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: March 24, 2016

Dave Simmons, Superintendent
Wastewater Department

Headworks Upgrade Project — Construction Phase Services

To award the contract to Wright Pierce for construction phase services for the Headworks
Upgrade project at the Nashua Wastewater Treatment Plant in an amount not to exceed
$323,300. Funding will be through: Department: 169 Wastewater; Fund: SRF Loan;
Activity: Headworks Upgrades — Engineering Services.

The Nashua Wastewater Treatment Facility (NWTF) headworks facility has exceeded its
useful life and is in need of a complete overhaul. Wright Pierce has completed the design
of the upgrades and has prepared bid plans and specifications. Concurrent with the award
of the construction of this project, the construction management of this project needs to
be awarded. As has been done in the past, the NHDES prefers that the construction phase
services be performed by the design engineer.

The construction phase services will occur for the length of the construction which is
expected to take 12 months. It will involve a full time resident engineer on-site and
extensive engineering support from Wright Pierce’s main office.

Their fee of not-to-exceed $323,000 is approximately 10.4% of the total estimated
construction cost of $3,100,000, and approximately 11.4% of the low bidders. This
percent is typical for this type of plant rehabilitation project.

Wright Pierce provided construction phase services for the Dewater and Grit System
Upgrades project as well as other smaller projects at the Plant. They have provided
quality construction services for these projects.

This project is an SRF funded project and the City will be seeking a State Aid
Grant (SAG) in the amount of 20% of the costs should such funding become
available.

Page Image
Finance Committee - Agenda - 4/6/2016 - P79

Finance Committee - Agenda - 4/6/2016 - P80

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
80
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

ENGINEERING CONSTRUCTION PHASE
CONTRACT FOR PROFESSIONAL SERVICES
FOR
TREATMENT WORKS

CITY OF NASHUA, NEW HAMPSHIRE

This AGREEMENT made and entered into at Hillsborough County, New Hampshire, this
day of

eee

_ __..... 2016, by and between the City of Nashua hereinafter called the OWNER, and
Wright-Pierce hereinafter called the ENGINEER.

WITNESSETH:

WHEREAS, the OWNER intends to construct Treatment Works in accordance with the contract
drawings and bidding documents for the "Nashua Wastewater Treatment Facility - Headworks Upgrade"
hereinafter called the PROJECT, and

WHEREAS, professional sanitary engineering services will be required for construction
administration, resident engineering and related services, and

WHEREAS, such services are of a distinct professional nature and hence not subject to the
bidding process,

NOW THEREFORE, in consideration of these premises and of the mutual covenants herein set
forth, the OWNER hereby employs the ENGINEER to furnish the following engineering services in

connection with the proposed PROJECT; and it is agreed by and between the OWNER and the
ENGINEER as follows:

Construction Phase for Treatment Works Rev, 2/00

Page Image
Finance Committee - Agenda - 4/6/2016 - P80

Finance Committee - Agenda - 4/6/2016 - P81

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

I.

ENGINEERING CONSTRUCTION PHASE CONTRACT

For Professional Services for Treatment Works

A.

Services to be Performed by the ENGINEER

Upon execution of this AGREEMENT, the
ENGINEER shall proceed with the general
administration of construction and full-
time inspection by qualified personnel of
the contractor's work to assure compliance
with the contract documents and any
coincident or subsequent changes or
change orders for the construction of the
treatment works for the City of Nashua.
Said services shall include, but shall not
necessarily be limited to:

General Construction Administration

a. Updating and modifications of
contract documents to meet changed site
and project conditions or variations in
State or Federal requirements.

bo ——Assistitee in scenring canstruc-
ten—bids, conduct bid-opening, tabula-
thon-and-anabysis—of -bids,--and-reeom
saendation vegerding- award of contract:
A-eepy-of- the-bid-analysis-wilt-be- fie
nished-to- the Depurtment-of- Enviren-
mental--—-Services;—Water—Division;
hereinefier--called-the-DHHSION,—and
BPA. here-applesble)

a Completion of formal contract
documents for the award of contracts.

d. Checking detail construction, shop
and erection drawings submitted by the
contractor,

e. Reviewing laboratory, shop, and
mill test reports of materials and equip-
ment.

f. Preparation of drawings and
technical material as required to suppl-
ement and/or clarify the contract docu-
ments.

g. Review, verification, and approval
of estimates for periodic and final pay-
ments to the contractors for submittal to
the OWNER and the DIVISION.

h. Periodic inspection of work and
final inspection.

Page 2 of bi

i. Observing and reporting perfor-
mance and qualifying tests required by
specifications.

j. Keeping daily records of construc-
tion progress and compiling same into
progress reports for submission to the
OWNER and DIVISION.

k. Verifying and keeping records of
construction items of work accomplished
for use as a basis of checking
contractors’ monthly estimates.

I. Consultation and advise during
construction.

m. Determination of need for and
preparation of change orders for ap-
proval by the OWNER and DIVISION
based on conditions found during con-
struction and/or additions or modifica-
tions to the work requested by the
OWNER and approved by the ENGI-
NEER and the DIVISION and imple-
mented at a price recommended by the
ENGINEER as equitable. For change
order items exceeding $10,000, the EN-
GINEER shall prepare an independent
cost estimate.

n. Determination of "equality" for
substitution of materials and equipment
specified and securing DIVISION ap-
proval thereof.

0. Brevide-and-maintein construction
control -tines-and-grades:Fer-sewers--
plant-and—pumping -station~sHes —-base

p. Preparation of application, sup.
porting and associated documents for
Federal, State, and other grant or loan
programs, including monthly reimburs-
ement requests.

q. Preparation of certificate of sub-
stantial completion and contract comple-
tion.

r. Assist the OWNER in obtaining
the required project related approvals of
State and Federal agencies.

Page Image
Finance Committee - Agenda - 4/6/2016 - P81

Finance Committee - Agenda - 4/6/2016 - P82

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
82
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

2. Resident Inspection and Other Special
Services

a. The ENGINEER agrees to provide
at least one Registered Professional Civ
Engineer Resident Project

Representative (RPR) on the project site
sad-one-orsnors-inspesters as necessary
(ful—or part time) to assist the
ENGINEER in the work of General
Administration as described under I(A)}
and in observing construction activity for
compliance with the contract documents
and any associated change orders. The
DIVISION shall be notified in writing of
the name of the RPR resident-engineer;
sosistatt-- engineers; snd - construction
inspeeters, and shall be provided with a
brief history of the RPR's resident-engi-
rteer's construction experience, The RPR
resident engineer -ond tis inspeeters shall
be in the employ of and under direct
control of the ENGINEER. It is further
agreed that failure of the RPR resident
engineer to administer the PROJECT to
the satisfaction of the DIVISION or
OWNER is deemed to be sufficient basis
for his removal from the PROJECT and
replacement.

b. The ENGINEER agrees to provide
supervision of initial start-up and opera-
tion and for services during the twelve-
month warranty period and to prepare
the Project Performance Certification
and associated documentation.

c. Preparation of an Operation and
Maintenance Manual for approval by the
DIVISION. After DIVISION approval,
the ENGINEER agrees to supply five (5)
sets of the completed manual, one (1) of
which will be for the DIVISION.

d. Preparation of record drawings of
the work as constructed. Three (3) sets
of prints to be furnished, one (1) of
which shall be for the DIVISION.

é. Special Services: . ENGINEER
shall provide through a sub-contractor
the necessary soil and concrete materials
testing during construction.

ENGINEERING CONSTRUCTION PHASE CONTRACT
For Professional Services for Treatment Works

i.

TE.

Page 3 of th

The CWNER'S Responsibilities

A. — Assist the ENGINEER by placing at his dis-
posal all available information pertinent to the PRO-
JECT, including previous reports and other data rela-
tive ta the reports.

B, Make provisions for the ENGINEER to enter
upon public and private lands, municipal facilities
and industrial establishments as required to perform
work under this AGREEMENT,

C. The OWNER also agrees to comply with DI-
VISION and Federal (Where applicable)
requirements as they relate to this project.

Compensation to be Paid the ENGINEER
A. Method of Payment - Amount of Fee

lL. Payment to the ENGINEER, for services
rendered, shall be according to the following
schedule:

Statements will be rendered (with modi-
fications if necessary) monthly with bill-
ing by the hour and rate by labor
category with mark-up and incidental ex-
penses in accordance with the attached
fee schedule.

2. The OWNER agrees to pay and the
ENGINEER agrees to accept for all services
under this AGREEMENT, a fec not to exceed

Three-hundred-twenty-three
hundred

($323,300.00).

thousand, three

Dollars

B. Limits of All Payment

{. The ENGINEER further agrees that the
following fee for his services under I(A)(1), for
Construction Administration on this PRO-
JECT, (exclusive of work performed by
resident engineering staff) is adequate to com-
plete the work and shall not exceed

One-hundred-fourty thousand, four hundred Dollars

($140,400.00).

2. Payment to the ENGINEER for resident
engineering and other special services shall be
as follows:

Page Image
Finance Committee - Agenda - 4/6/2016 - P82

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