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Finance Committee - Agenda - 7/10/2019 - P29

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
29
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

To:

From:

Re:

D. Motiea:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 27, 2019

David Boucher, Superintendent
Wastewater Department

Polymer

To approve the purchase of polymer from Polydyne of Riceboro, GA in the amount of
$412,000. Funding will be through: Department: 169 Wastewater; Fund: Wastewater;
Account Classification: 61 Supplies & Materials.

Vendor quote
Polymer is a product used at the plant to coagulate sludge.

Periodically, the Facility has different companies come in and do bench testing to ensure
we are using the best polymer for the best price to meet our needs. Our current product
continues to perform well, producing a dry product that saves the City money in trucking
and disposal costs. The Polydyre products we are currently using are Clarifloc NE2180
for the screw presses and Clarifloc C-6266 for the belt filter presses.

Polydyne is offering the City a unit price of $1.18/Ib for both of these products for the
FY20 year, with a potential savings for a full 5000 gallon load at $1.12/lb. Our annual
estimated cost for these two polymers is $412,000.

Page Image
Finance Committee - Agenda - 7/10/2019 - P29

Finance Committee - Agenda - 7/10/2019 - P30

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

www. polyclyneinc.com

Emailed to: osbornen@nashuanh.gov
May 31, 2019

Ms. Noelle Osborne

City of Nashua

2 Sawmill Road

Nashua, NH 03060

Subject: Polymer Price Quotation

Dear Ms. Osborne:

Polydyne Inc. is pleased to offer the following price quotation:

PRODUCT PRICE PACKAGE

m —
CLARIFLOC® NE-2180 $1.12/LB. DELIVERED FULL BULK — 5,000 GAL MIN.

$1.18/LB DELIVERED* LTL BULK — 2,000 GAL MIN.
2300 L@. TOTES

CLARIFLOC® C-6266 $1.18/LB DELIVERED* 2300 LB. TOTES

*Freight/Tariff Surcharge may apply
Quotation Period: Firm July 1, 2019 through June 30, 2020,
Payment Terms: Net 30 days — No Discounts

Thank you for your business. If you have any questions, feel free to contact Alex Krantz,
Technical Sales Representative, at (856) 745-1936. Orders may be placed online at:
www.polydyneinc.com/polydyne-online-order-form/ or through our Customer Service
Department at (800) 848-7659. Your Customer Service Representative is Heather James.
Heather's direct extension is 8735.

Best regards, L

Fait

Vice-President

SNF Polydyne * 1 Chemical Plant Road + Riceboro, GA 31323 USA - Tel 800.848.7659

Page Image
Finance Committee - Agenda - 7/10/2019 - P30

Finance Committee - Agenda - 7/10/2019 - P31

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

To:

From:

Re:

B. Motion:

Attachment:

Discussion:

City of Nashue, Public Works Division
Board of Public Works Meeting Date: June 27, 2019

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $125,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

NEMVCC 2019/20 Bid sheet

The Wastewater Department again participated in the Northeast/Merrimack Valley
Chemical Consortium (NEMVCC) bid process. Sealed bids were due by May 23, 2019
electronically or on paper to the Groton Water Department.

Borden & Remington was the low bidder for Sodium Hypochlorite. Sodium Hypochlorite
is used to disinfect the wastewater before it is discharged into the Merrimack River. It is
also used in odor control for the air scrubber system. This chemical is used at the
Wastewater Treatment Facility.

#104 — Sodium Hypochlorite 15%, Bulk, price/ wet lb.

Borden & Remington Fall River, MA | $0.0855
Univar U.S.A., Inc Morrisville, PA | $0.0890

Page Image
Finance Committee - Agenda - 7/10/2019 - P31

Finance Committee - Agenda - 7/10/2019 - P32

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
32
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

NORTHEAST/iMERRIMACK VALLEY
CHEMICAL CONSORTIUIVi
98
SODIUM FLUORIDE
FULL 40 BAG PALLET

OF 50 LB BAGS

DRY LB.
Harcros Chemicals, Inc. -
CHEMRITE INC -
Borden & Corp. -

99
APHOSPHATE
. BAG

CARUS COR
Chemical CO > 1. 7 MIN 1,500 LES/DELIVERY

Shannon Chemical $¥0700

Harcros Chemicals, Inc, - 1.1200
CHEMRITE INC - 1.2500 MINIMUM 1,000 LBS./DELIVERY

MONSON CHEMICAL INC - $1.2760 PALLET LOADS
ASTRO CHEMICAL 1.7500
100

Sodium |
55 GAL DRUM
— WET 1B.
CARUS CO -
Chemical CO - $0.6221 CP 734, MIN. 3 DRUMS/DELIVERY
Shannon Chemical Corporation $0.6400
101
SODIUM C
250 GAL.
Wet LB.
NO B!

SODIUM RITE- 12.5%
5 CARBOYS
WET LB.
§ CHEMICAL CO, -
Borden &
103
SOOIUM HYPOCHLORITE- 12.5%
BULK - GALLON
WET LB.
Borden & Corp. - $0.0855
UNIVAR - .0890

BULK (400 - GALLON
WET LB.
Borden & Corp. - $0,0855
UNIVAR - $0.0890
105

GALLON
CERTIFIED
WET LB.
NO BIDDERS

FINAL BID RESULTS 2019-2020 FISCAL YEAR 13 of 16 pages

Page Image
Finance Committee - Agenda - 7/10/2019 - P32

Finance Committee - Agenda - 8/3/2022 - P114

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
114
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

Professional Engineer, and any other communication about the contract shall be addressed or be
delivered to the City of Nashua Representative.

CHANGES TO SCOPE OF WoRK_ The City of Nashua may, at any time, by written order, make
changes to the general scope, character, or cost of this contract and in the services or work to be
performed, either increasing or decreasing the scope, character, or cost of Professional Engineer's
performance under the contract. Professional Engineer shall provide to the City of Nashua within
10 calendar days, a written proposal for accomplishing the change. The proposal for a change shall
provide enough detail, including personnel hours for each sub-task and cost breakdowns of tasks,
for the City of Nashua to be able to adequately analyze the proposal. The City of Nashua will then
determine in writing if Professional Engineer should proceed with any or all of the proposed
change. If the change causes an increase or a decrease in Professional Engineer's cost or time
required for performance of the contract as a whole, an equitable adjustment shall be made and the
contract accordingly modified in writing. Any claim of Professional Engineer for adjustment under
this clause shall be asserted in writing within 30 days of the date the City of Nashua notified
Professional Engineer of the change.

When Professional Engineer seeks changes, Professional Engineer shall, before any work
commences, estimate their effect on the cost of the contract and on its schedule and notify the City
of Nashua in writing of the estimate. The proposal for a change shall provide enough detail,
including personnel hours for each sub-task and cost breakdowns of tasks, for the City of Nashua
to be able to adequately analyze the proposal. The City of Nashua will then determine in writing
if Professional Engineer should proceed with any or all of the proposed change.

Except as provided in this paragraph, Professional Engineer shall implement no change unless the
City of Nashua in writing approves the change. Unless otherwise agreed to in writing, the
provisions of this contract shall apply to all changes. The City of Nashua may provide verbal
approval of a change when the City of Nashua, in its sole discretion, determines that time is critical
or public health and safety are of concern. Any verbal approval shall be confirmed in writing as
soon as practicable. Any change undertaken without prior City of Nashua approval shall not be
compensated and is, at the City of Nashua's election, sufficient reason for contract termination.

CITY OF NASHUA COOPERATION The City of Nashua agrees that its personnel will cooperate
with Professional Engineer in the performance of its work under this contract and that such
personnel will be available to Professional Engineer for consultation at reasonable times and after
being given sufficient advance notice that will prevent conflict with their other responsibilities.
The City of Nashua also agrees to provide Professional Engineer with access to City of Nashua
records in a reasonable time and manner and to schedule items that require action by the Board of
Public Works and Finance Committee in a timely manner. The City of Nashua and Professional
Engineer also agree to attend all meetings called by the City of Nashua or Professional Engineer to
discuss the work under the Contract, and that Professional Engineer may elect to conduct and record
such meetings and shall later distribute prepared minutes ofthe meeting to the City of Nashua.

DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR DISCREPANCIES
Professional Engineer warrants that it has examined all contract documents, has brought all
conflicts, errors, discrepancies, and ambiguities to the attention of the City of Nashua in writing,
and has concluded that the City of Nashua's resolution of each matter is satisfactory to Professional
Engineer, All future questions Professional Engineer may have concerning interpretation or
clarification of this contract shall be submitted in writing to the City of Nashua within 10 calendar
days of their arising. The writing shall state clearly and in full detail the basis for Professional
Engineer's question or position. The City of Nashua representative shall render a decision within
15 calendar days. The City of Nashua's decision on the matter is final. Any work affected by a
conflict, error, omission, or discrepancy which has been performed by Professional Engineer prior
to having received the City of Nashua's resolution shall be at Professional Engineer's risk and
expense. At all times, Professional Engineer shall carry on the work under this contract and

GC 3 of 11

Page Image
Finance Committee - Agenda - 8/3/2022 - P114

Finance Committee - Agenda - 7/10/2019 - P33

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
33
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

To:

From:

Re:

€. Motion:

Attachment:

Discussicn:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 27, 2019

David Boucher, Superintendent
Wastewater Department

Sodium Bisulfite

To approve the purchase of the chemical Sodium Bisulfite in the amount of $64,000 from
PVS Chemical Solutions of Detroit, MI. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

NEMVCC 2019/20 Bid sheet
The Wastewater Department again participated in the Northeast/Merrimack Valley
Chemical Consortium (NEMVCC) bid process. Sealed bids were due by May 23, 2019

electronically or on paper to the Groton Water Department.

PVS Chernical Solutions was the low bidder for sodium bisulfite for the FY20 bid.
Sodium bisulfite is used to remove residual chlorine in the wastewater before it is
discharged. This chemical is used at the Wastewater Treatment Facility.

#79 — Sodium Bisulfite 38%, Bulk, price/ wet lb.

PVS Chemical Solutions Detroit, MI $0.1196
Univar U.S.A., Inc Morrisville, PA | $0.1740
Holland, Co Adams, MA $0.1650

Page Image
Finance Committee - Agenda - 7/10/2019 - P33

Finance Committee - Agenda - 7/10/2019 - P34

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
34
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

NORTHEAST/MERRIMACK VALLEY
CHEMICAL CONSORTIUM

72
POTASSIUM PERMANGANATE N - ALTERNATIVE
330 LB. DRUM

LB.
CHEMRITE Inc. - j MINIMUM 4, 330 tb. ORUMS/OELIVERY

SHANNON CHEMICAL - MINIMUM 4, 330l6. DRUMS/OELIVERY
» Coyne Chemical co. |
CHEMICAL, INC. -
N B
POTASSIUM TE TERNATE BID

LB:
NO BI
74
SODIUM ALUMINATE-
BULK
WET LB.
Holtand CO -
75
SODIUM BICARBONATE (AWW
BULK
DRY LB.

Church & -
inc. - 24+ TON/OELIVERY

Monson
76
SODIUM BICARBONATE {AWWA/NSF
50 LBS. BABS ~ FULL TRUCKLOAD
DRY LB.
Church & -
Monson jes tnc. - 896 BAGS/DELIVERY
77
SODIUM BICARBONATE
50 LB. BAGS - FULL
DRY LB.
Monson ¢
Church &

GRACE, B96

SODIUM BIG TE

50 LBS - PALLET LOADS

DRY L8.

CHEMICAL
Fes Inc. - INDUSTRIAL GRADE, 56 BAG
ASTRO CHEMICAL

UNIVAR -

Borden &

79
SODIUM BISULFITE - 38% SOLUTION
BULK (1,000+ GALLON DELIVERY)
WET LB.
PVS CHEMICAL SOLUTIONS -
Holland CO -
UNIVAR -

FINAL BID RESULTS 2019-2020 FISCAL YEAR 10 of 16 pages

Page Image
Finance Committee - Agenda - 7/10/2019 - P34

Finance Committee - Agenda - 7/10/2019 - P35

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
35
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

\ THE CITY OF NASHUA een

Administrative Services

Purchasing Department

July 4, 2019
Memo #20-004

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FY20 PURCHASE OF TRASH AND RECYCLING TOTERS (VALUE: $145,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
June 27, 2018 for the information related to this contract.

The Solid Waste Department Superintendent, Board of Public Works (June 27, 2019 meeting) and the
Purchasing Department recommend the award of this purchase in an amount of $145,000 to Toter, Inc.
of Statesville, NC.

f Dan Kéoken
Purchasing Manager

Ce: J Lafleur L Fauteux

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

Page Image
Finance Committee - Agenda - 7/10/2019 - P35

Finance Committee - Agenda - 7/10/2019 - P36

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
36
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

To:

From:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 27, 2019

Jeff Lafleur, Superintendent
Solid Waste Department

To approve the purchase of Recycling and Trash carts from Toter, Inc.

To approve the purchase of recycling and trash carts, and cart lids for curbside
collection in an amount not-to-exceed $145,000 from Toter, Inc. of Statesville,
NC. Funding will be through: Department: 168 Soiid Waste; Fund: Solid Waste;
Account Ciassification: 71 Equipment.

Toter Inc. has been the vendor supplying trash and recycling carts for the City of
Nashua since 2003 when the automated trash collection program started. The
curbside recycling program has grown immensely and the demands for recycling
carts are on the rise.

In October 2002 (RFP #0721-110802), a nine member committee comprised of
DPW, BPW, and Purchasing officials as wei! as a representative of the Roard of
Aldermen and the general public interviewed prospective vendors and evaluated
their proposals. Toter Inc. was chosen and has been providing a quality product
and excellent service as well as honoring warranty claims presented.

Page Image
Finance Committee - Agenda - 7/10/2019 - P36

Finance Committee - Agenda - 7/10/2019 - P37

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

fe
ee

} THE CITY OF NASHUA “The Gate City"

Administrative Services

Purchasing Department

July 4, 2019
Memo #20-005

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF CATEPILLAR 826K COMPACTOR TEETH (VALUE: $34,250)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
June 27, 2018 for the information related to this contract.

The Solid Waste Department Superintendent, Board of Public Works (June 27, 2019 meeting) and the
Purchasing Department recommend the award of this purchase in an amount of $34,250 to Caron
Compactor Company of Escalon, CA.

Respectfully,
Li L700 .
an K

Purchasing Manager

Cc: J Lafleur L Fauteux

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

Page Image
Finance Committee - Agenda - 7/10/2019 - P37

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