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Finance Committee - Agenda - 6/6/2018 - P371

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
371
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

Attachment A - Proposal Summary

Optional: Vendor is not required to complete.

You may choose to respond to the points in the Proposal Summary here or you may upload your own document.

Plan to meet the requirements of the “Scope of Services”

Plan

Excel Recycling will honor all requirements in the Scope of Services
1B-With the City of Nashua’s best interest in mind: Excel Recycling would provide a Truck and 97 yard dump trailer to pick up all material.
1C-No equipment needed based on current proposal. {f a container i requested we can provide you with a 40 yarder.

1D- Our processing facility for the material, will be our main yard located in Freetown, MA.

Slatement of Qualifications, to include history and experience:

Qualifications

Excel Recycling is your professional recycling pariner for the collection, selling, and processing of most fenous and nanferraus scrap metals. Our
three Massachusetis scrap metal recycling facilities serve Massachusetts, Rhode island, Connecticut as well as many parts of New Hampshire and
Maine.

Excel Recycling’s new shredder plant in Freetown with the full-service yards in Charlton and Westport Ma combine the best of local service with the
access to the biggest markets in the wold. We sell the processed product to either domestically or intemationally which provides our customers the
opportunity lo receive the highest possible value for their scrap.

Our extensive scrap metal recycling experience, equipment capabilities, and iransportation resources provide elfective recycling solutions for the
logistical retrieval, safe handling, and timely processing of scrap metals and recyclable materials.

We currently service 19 other municipalites in the state of MA

Company Officers, Project Mangers, and any Sub-Contractors:

Company Employees

Marly Costa-President

Jon Costa- Executive Vice President
Dave Pagliuca- Dispatch

Garie Allan-Excutive Assistant
Vincent Murphy-Commerical Buyer

RFP1058-022818 Page 4 of 8 02/28/2018

Page Image
Finance Committee - Agenda - 6/6/2018 - P371

Finance Committee - Agenda - 6/6/2018 - P372

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
372
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

Any deviation from the specifications, as listed by the City in this RFP

Deviations

NYA

Regulatory Compliance Status;

Compliance Status

We are up io date with all compliances.

RFP 1058-022818 Page 5 of 8 02/28/2018

Page Image
Finance Committee - Agenda - 6/6/2018 - P372

Finance Committee - Agenda - 6/6/2018 - P373

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
373
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

Attachment B - Proposal Costs

$205.00

em Code Description
1 Scrap Metal Recycling (based on long (gross) ton, 2,240 pounds)
2 Scrap Metal Recycfing {oased on long {gross} ton, 2,240 pounds)

RFP 1058-022818 Page 6 of 8 02/28/2018

Quantity Units

i

j

TON

LOAD

Unit Price Extension

$205.00 $205.00
$0.06 $0.00
Total: $205.60

Page Image
Finance Committee - Agenda - 6/6/2018 - P373

Finance Committee - Agenda - 6/6/2018 - P374

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
374
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

.

Attachment B

Optional: Vendor. is not required to compleie,

REVENUE SHARING: Specify the formula to determine payment to the City of Nashua. Identify the industry index to be used in
the formula

The City of Nasfua Division of Public Works would receive a rebate equal to the American Metals Market Boston export price for # 2 bundles
minus $375.00 for trucking, This system insures that the retum to the City of Nashua Division of Public Works would always reflect the true market
value of materials purchased. The AMM Boston export price for #2 bundles is most analogous to “municipal light iron" and has been used as an
index with many other accounts to advantage of both parties. Every month you would receive a screen capture date stamped with the current price.
The current AMM #2 bundle price is $205 per gross ion. This index has fluctualed between $185.00 per gross ton and $259.00 per gross ton over
the lasi. year.

RFP 1058-022818 Page 7 of 8 02/28/2018

Page Image
Finance Committee - Agenda - 6/6/2018 - P374

Finance Committee - Agenda - 6/6/2018 - P375

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
375
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

.

Attachment C - References

Optional: Vendor is nat required to complete.

Please enter the following for each reference: Community Name, Population, Contact Name, Contact Title and Cantact Phone
Number

Reference 1”

Hingham Transfer Station
Pooulation:22,904

Randy Sylvester 781-741-1430
DPW Superintendent

Reference 2 *

City of New Bedford
Population:97 502

Richard Coneia 508-979-1550
DPW Superiniendent

Reference 3°

Town of Kingston MA
Paputation:12,000

Paul Baster 781-585-0513
Superintendent of Highway

RFP1058-022818 Page 8 of 8 02/28/2018

Page Image
Finance Committee - Agenda - 6/6/2018 - P375

Finance Committee - Agenda - 6/6/2018 - P376

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
376
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

THE CITY OF NASHUA ae

Financial Services

Purchasing Department

May 31, 2018
Memo #18-151

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: REFRIGERANT RECOVERY (CRC’S) SERVICES (VALUE: NOT-TO-EXCEED $20,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
April 26, 2018 for the information related to this contract.

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 Solid Waste Department Superintendent, Recycling Coordinator, Board of Public Works (April 26,

2018 meeting) and the Purchasing Department recommend the approval of this contract in an amount
not-to-exceed $20,000 to Interstate Refrigerant Recovery, Inc. of Foxboro, MA.

Respectfully,
fo foe—

l an Kooken
Purchasing Manager

Ce: J Lafleur L Fauteux

229 Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3330 Fax (603) 589-3233 |

Page Image
Finance Committee - Agenda - 6/6/2018 - P376

Finance Committee - Agenda - 6/6/2018 - P377

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
377
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 26, 2018

Jeff Lafleur, Superintendent
Solid Waste Department

Refrigerant recovery (CFC’s) contract with Interstate Refrigerant Recovery Inc.

To approve a three year contract between the City of Nashua and Interstate
Refrigerant Recovery Inc. of Foxboro MA, for refrigerant recovery (CFC’s)
services at the Nashua Recycling Center at an annual cost not to exceed $20,000,
pending approval of the FY19 operating budget. The term of this contract will be
from July 1, 2018 through June 30, 2021. Funding will be through: Department:
168 Solid Waste; Fund: Solid Waste; Account Classification: 55 Other Contracted
Services

Memo

The Solid Waste Department went out to bid for the Refrigerant recycling at the
Four Hills Landfill. Interstate Refrigerant Recovery, Inc. was the only vendor to
have submitted a bid. After reviewing the bid, the Solid Waste Superintendent
and Recycling Coordinator determined that Interstate Refrigerant Recovery Inc.
will be awarded the contract. This contract is for three years renewable annually
subject to budget appropriations. The duration of this contract will be from July 1,
2018 through June 30, 2021

Interstate Refrigerant Recovery, Inc. has provided the required certificate of
insurance to accomplish this service. They have maintained the low price and
have done an excellent job over the last three years.

The Solid Waste Superintendent and the Recycling Coordinator recommend
awarding Interstate Refrigerant Recovery Inc. of Foxboro MA the contract for
these services.

REFRIGERANT RECYCLING BIDS

Company Address City Stat | Zip Contact $/unit | Recommended

aoe

Recovery,

Interstate
Refrigerant P.O. Box 517 Foxboro | MA | 02035 Tim Maloof $6

Inc.

Page Image
Finance Committee - Agenda - 6/6/2018 - P377

Finance Committee - Agenda - 6/6/2018 - P378

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
378
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

CONTRACT FOR INDEPENDENT CONTRACTOR

REFRIGERANT RECYCLING PROGRAM

RFP1058-030218

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, CITY HALL, NASHUA, NH 03060
AND

INTERSTATE REFRIGERANT RECOVERY, INC.
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR

131 MORSE STREET, PO BOX 517, FOXBORO, MA
ADDRESS OF INDEPENDENT CONTRACTOR

WHEREAS, the City of Nashua, a political subdivision of the State of New Hampshire, from time
to time requires the services of an Independent Contractor ; and

WHEREAS, it is deemed that the services of an Independent Contractor herein specified are both
necessary and desirable and in the best interests of the City of Nashua; and

WHEREAS, Independent Contractor represents they are duly qualified, equipped, staffed, ready,
willing and able to perform and render the services hereinafter described;

Now, THEREFORE, in consideration of the agreements herein made, the parties mutually agree as
follows:

1. DOCUMENTS INCORPORATED. The following exhibits are by this reference incorporated herein and
are made part of this contract:

Exhibit A --General Conditions for Contracts

ATTACHMENTS: Submitted March 2, 2018

ATTACHMENT A: PROPOSAL SUMMARY
ATTACHMENT B: PROPOSAL COSTS
ATTACHMENT C: REFERENCES

The Contract represents the entire and integrated agreement between the parties and supersedes prior
negotiations, proposals, representations or agreements, either written or oral. Any other documents which
are not listed in this Article are not part of the Contract.

AG lof3

Page Image
Finance Committee - Agenda - 6/6/2018 - P378

Finance Committee - Agenda - 6/6/2018 - P379

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
379
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

In the event of a conflict between the terms of the Proposal and the terms of this Agreement, a written
change order and/or fully executed City of Nashua Purchase Order, the terms of this Agreement, the
written change order or the fully executed City of Nashua Purchase Order shall control over the terms of
the Proposal.

2. WORK TO BE PERFORMED Except as otherwise provided in this contract, Independent Contractor
shall furnish all services, equipment, and materials and shall perform all operations necessary and
required to carry out and perform in accordance with the terms and conditions of the contract the work
described.

3. PERIOD OF PERFORMANCE. Independent Contractor shall perform and complete all work within the
time periods set forth and may only be altered by the parties by a written agreement to extend the period
of performance or by termination in accordance with the terms of the contract. Independent Contractor
shall begin performance upon receipt of an Executed Contract and a valid Purchase Order issued from the
City of Nashua.

The term of the contract will be for three (3) years with first year commencing on or about July 1, 2018
and terminating on June 30, 2021. Each year is subject to annual budget appropriations and at the City
of Nashua's sole discretion, A separate/amended purchase order shall be issued for each year of the
contract.

4, COMPENSATION, Independent Contractor agrees to perform the work for a total cost not to exceed
TWENTY THOUSAND DOLLARS ($20,000.00) annually for each year of the contract and in
accordance with ATTACHMENT B: PROPOSAL COSTS.

The Contract Sum shall include all items and services necessary for the proper execution and completion
of the Work.

Unless Independent Contractor has received a written exemption from the City of Nashua, Independent
Contractor shall submit an itemized Application for Payment for operations completed in accordance with
the values stated in the Agreement. Such applications shall be supported by such data substantiating the
Independent Contractor’s right to payment as the City of Nashua may reasonably require. Independent
Contractor shall submit monthly requests for payment for services performed under this agreement
directly to:

¥® Electronically via email to VendorAPInvoices@NashuaNH.gov
OR
» Paper Copies via US Mail to:
City of Nashua, City Hall
Accounts Payable
229 Main Street
Nashua, NH 03060
Please_do_not submit invoices both electronically and paper copy.

In addition, and to facilitate the proper and timely payment of applications, the City of Nashua requires
that all submitted invoices contain a valid PURCHASE ORDER NUMBER.

AG 2 of 3

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Finance Committee - Agenda - 6/6/2018 - P379

Finance Committee - Agenda - 6/6/2018 - P380

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
380
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

Applications for Payment shall be submitted no later than fifteen (15) days after the end of each month.
The City of Nashua will pay for work satisfactorily completed and accurately invoiced by Independent
Contractor within thirty (30) days from the time of approval by the City of Nashua.

5. EFFECTIVE DATE OF CONTRACT. This contract shall not become effective until and unless approved
by the City of Nashua.

6. NOTICES. All notices, requests, or approvals required or permitted to be given under this contract
shall be in writing, shall be sent by hand delivery, overnight carrier, or by United States mail, postage
prepaid, and registered or certified, and shall be addressed to:

CITY OF NASHUA REPRESENTATIVE: REPRESENTATIVE:

Jeff Lafleur, Superintendent

City of Nashua, Solid Waste Department
840 West Hollis St

Nashua, NH 03062

Any notice required or permitted under this contract, if sent by United States mail, shall be deemed to be
given to and received by the addressee thereof on the third business day after being deposited in the mail.
The City of Nashua or Independent Contractor may change the address or representative by giving written
notice to the other party.

IN WITNESS WHERECF, the parties hereto have caused this contract to be signed and intend to be legally
bound thereby.

City of Nashua, NH (signature) (signature)

James Donchess, Mayor
(Printed Name and Title) (Printed Name and Title)

Date Date

AG 3 of 3

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Finance Committee - Agenda - 6/6/2018 - P380

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