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Finance Committee - Agenda - 7/5/2017 - P21

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

NORTHEAST/MERRIMACK VALLEY

NO

SODIUM
BULK -
. . WET LB.
Borden &
UNIVAR
KUEHNE CC.
. - 2105. .-
SODIUM. HYPOCHLORITE-15% |”
=. BULK - GALLON .
CERTIFIED REFRIGERATED STORAGE & DELIVERY

NO BIDDERS

SODIUM 15%
55 GALLON DRUM.
WETAB.
Roberts Chemical
Harcros Chemicals, Inc.
Borden &
UNIVAR
SODIUM -15% +
|) BO GAL CONTAINERS | -
‘ WET.LB.
Harcros Inc.

" CONT.
Roberts Chemica
Borden &
Harcros Chemicals, Inc.
UNIVAR

Boe, : a
7 1

“SGAL: oe
WETLBoo
Roberts Chemical
Borden &
See Ee BIOS bree

GAL
NO BIDDERS
ne EAE ES

Borden &
Harcros
UNIVAR

gh "et S

“22” SODIUM

i 1

FINAL BID RESULTS 2017-18 FISCAL YEAR 14 of 16 pages

Page Image
Finance Committee - Agenda - 7/5/2017 - P21

Finance Committee - Agenda - 7/5/2017 - P22

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
22
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

To:

From:

C. Motion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 22, 2017

Noelle Osborne, Plant Operations Supervisor
Wastewater Department

Ferric Chloride chemical contract

To approve the contract with Borden & Remington Corp of Fall River, MA for the
purchase of the chemical Ferric Chloride in the amount of $20,000. Funding will be
through: Department: 169 Wastewater; Fund: Wastewater; Account Classification: 61

Supplies & Materials.

Attachment: NEMVCC 2017/18 Bid sheet

Discussion:

For the fourth year, The City of Nashua, NH participated in the Northeast/Merrimack
Valley Chemical Consortium (NEMVCC) bid process. Sealed bids were due by May 25,
2017 electronically or on paper to the Westford Water Department.

Borden Remington was the sole bidder and is the selected vendor we wish to purchase
Ferric Chloride from for FY18. Ferric Chloride is used in settling solids in the wet
weather treatment facility influent.

#37 - Ferric Chloride — Bulk 32-38%, price/ dry lb.

[Borden & Remington | Fall River, MA | $0.2783 |

Page Image
Finance Committee - Agenda - 7/5/2017 - P22

Finance Committee - Agenda - 7/5/2017 - P23

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
23
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

NORTHEAST/MERRIMACK VALLEY

6 BBs
CITRIC ACID 50%
250
WET LB. |
COYNE CHEMICAL
SHANNON CHEMICAL
HARCROS CHEMICAL
MANN DISTR.
UNIVAR
B45 A
. CITRIC ACID 50%
55GAL Drums. .
> WET LBs
HARCROS CHEMICAL
SHANNON CHEMICAL
MANN DISTR.
COYNE CHEMICAL
UNIVAR
BORDEN & REMINGTON
BE ap Boas ae ee
ACID POWDER:
nt 1B.
eeu LBs.
Lincaln Fine
BORDEN & REMINGTON
HARCROS CHEMICAL
ASTRO CHEMICAL
UNIVAR
COYNE CHEMICAL
SHANNON CHEMICAL

n

i

ety

ae

Chemrite inc.
HARCROS CHEMICAL
MONSON
Chemrite Inc.

%

BORDEN & REMINGTON

HARCROS CHEMICAL
ee BOE sea rs

ane

Saat

FINAL BID RESULTS 2017-18 FISCAL YEAR

KEMIRA WATER SOLUTIONS

NET WEIGHT OF TOTE: 3,400 LBS

NET WEIGHT OF DRUM: 585 LBS

$0.9200

DRY IS 100%!

USP GRANULAR

FINE GRAIN (2016/17 BID FORM}
FINE GRAIN
FINE GRAIN (40 BAG LOTS)
MEDIUM/LARGE GRAIN (2016/17 FORM
LARGE GRAIN

Sof ié pages

Page Image
Finance Committee - Agenda - 7/5/2017 - P23

Finance Committee - Agenda - 7/5/2017 - P24

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
24
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

, THE CITY OF NASHUA ‘The Gate City"

Financial Services

Purchasing Department

ce aero NN omen aR gE SA a NIN No

June 22, 2017
Memo #18-002

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PENNICHUCK SCHOOL PEDESTRIAN BRIDGE CONSTRUCTION (VALUE: $162,000)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: GENERAL

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated June 22, 2017
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.

The City Engineer, Board of Public Works (June 22, 2017 BPW meeting) and the Purchasing Department
recommend the award of this contract to R.M. Piper, Inc. of Plymouth, NH in an amount of $162,000.

Respectfully,

a a
\—-"Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 7/5/2017 - P24

Finance Committee - Agenda - 7/5/2017 - P25

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
25
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

To:

From:

Re:

F. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 22, 2017

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

Pennichuck Schooi Pedestrian Bridge Construction

To award the construction contract for repairs of the Henri Burque Pedestrian Bridge to
R.M. Piper, Inc. of Plymouth, NH in the amount not to exceed $162,000. Funding will
be through Department 160 Admin/Engineering; Fund: General; Activity: Bridge
Rehabilitation Program.

The Henri Burque Pedestrian Bridge provides connectivity from the Pennichuck Middle
School to surrounding neighborhoods. Routine inspections by the NHDOT stated the
deck has a rating of 6 (satisfactory) and the superstructure has a rating of 7 (good).
However, the substructure has a rating of 3 (serious) primarily due to the deterioration
of the pier caps at the point where it sustains the bridge bearing pads over which the
steel superstructure rests. CLD Consulting Engineers designed the repairs and prepared
the bid package for construction. Work includes concrete repairs on the pier and
decking on the school side and replacement of the deteriorated curbing on the west side.

The construction package for the repairs was advertised on March 24, 2017. One bid
was received on April 13, 2017 by R.M. Piper, Inc. of Plymouth, NH. The bid result
was greater than available funding so the package was not able to be brought forward
to the April BPW

In June, Engineering together with CLD and R.M. Piper met at the site and reviewed
again the scope of work and how it can be performed. Engineering then engaged in
negotiations with R.M. Piper. Negotiations resulted in a price not to exceed $162,000,
which is within budget. The work is scheduled to be completed during the 2017
construction season.

Page Image
Finance Committee - Agenda - 7/5/2017 - P25

Finance Committee - Agenda - 7/5/2017 - P26

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
26
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

STANDARD FORM OF AGREEMENT
BETWEEN OWNER AND CONTRACTOR

This agreement is made:

BETWEEN the OWNER: City of Nashua, New Hampshire

229 Main Street
Nashua, NH 03060-2019

And the CONTRACTOR: R.M. Piper, Inc.

141 Smith Bridge Road

P.O. Box 490

Plymouth, NH 03264

and its successors, transferees and assignees
(together “CONTRACTOR’”)

For the following Project: IFB0281-041317

HENRI BURQUE PEDESTRIAN BRIDGE
(PENNICHUCK SCHOOL BRIDGE)

ARTICLE 1—- THE CONTRACT DOCUMENTS

The CONTRACTOR shall complete the work described in the Contract Documents for this
project. The documents consist of:

1.

aa

8.

This Agreement signed by the OWNER and CONTRACTOR, including the General
Terms and Conditions;

Special Provisions dated February 15, 2017;

Drawings and Specifications provided in the bid documents;

Bid Schedule of Values ;

Payment and Performance Bonds;

Insurance Certificate;

Written change orders for minor changes in the Work issued after execution of this
Agreement; and

Fully Executed OWNER Purchase Order

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.

Page 1 of 12

Page Image
Finance Committee - Agenda - 7/5/2017 - P26

Finance Committee - Agenda - 7/5/2017 - P27

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
27
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

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

ARTICLE 2 — DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION
DATE

The date of commencement shall be the date of the Notice to Proceed.

Completion Time for the project will be calculated as calendar days from the date specified in the
“Notice to Proceed” as follows:

ARTICLE 3 — CONTRACT SUM

Subject to additions and deductions by Change Order, the OWNER shall pay CONTRACTOR,
in accordance with the Contract Documents, the Not to Exceed Contract Sum of:

One Hundred Sixty-Two Thousand aid 66/160 Dollars
($162,000.00)
The Contract Sum shall include all items and services necessary for the proper execution and

completion of the Work.
ARTICLE 4 —- INSURANCE AND INDEMNIFICATION

CONTRACTOR shall carry and maintain in effect during the performance of services under this
contract:
> General liability insurance in the amount of $1,000,000 per occurrence; $2,000,000
aggregate;
> Motor Vehicle Liability: $1,000,000 Combined Single Limit;

*Coverage must include all owned, non-owned and hired vehicles.

> Workers’ Compensation Coverage in compliance with the State of NH Statutes,
$100,000/$500,000/$ 100,000.

CONTRACTOR and subcontractors at every tier will fully comply with NH RSA Chapter
281-A, “Workers’ Compensation”.

The parties agree that CONTRACTOR shall have the status of and shall perform all work under
this contract as an independent CONTRACTOR, maintaining control over all its consultants, sub
consultants, or subcontractor’s. The only contractual relationship created by this contract is
between the OWNER and CONTRACTOR, and nothing in this contract shall create any
contractual relationship between the OWNER and CONTRACTOR’s consultants, sub
consultants, or subcontractor’s. The parties also agree that CONTRACTOR is not an OWNER
employee and that there shall be no:

1. Withholding of income taxes by the OWNER:
2. Industrial insurance coverage provided by the OWNER;

Page 2 of 12

Page Image
Finance Committee - Agenda - 7/5/2017 - P27

Finance Committee - Agenda - 7/5/2017 - P28

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
28
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

3. Participation in group insurance plans which may be available to employees of the
OWNER;

4. Participation or contributions by either the independent CONTRACTOR or the OWNER

to the public employee’s retirement system;

Accumulation of vacation leave or sick leave provided by the OWNER;

6. Unemployment compensation coverage provided by the OWNER.

on

CONTRACTOR will provide the OWNER with certificates of insurance for coverage as listed
below and endorsements affecting coverage required by the contract within ten calendar days after
the OWNER issues the notice of award. The OWNER requires thirty days written notice of
cancellation or material change in coverage. The certificates and endorsements for each insurance
policy must be signed by a person authorized by the insurer and who is licensed by the State of
New Hampshire. General Liability and Auto Liability policies must name the OWNER as an
additional insured and reflect on the certificate of insurance. CONTRACTOR is responsible for
filing updated certificates of insurance with the OWNER's Risk Management Department during
the life of the contract.

> All deductibles and self-insured retentions shall be fully disclosed in the certificate(s) of
insurance.

> If aggregate limits of less than $2,000,000 are imposed on bodily injury and property
damage, CONTRACTOR must maintain umbrella liability insurance of at least
$1,000,000. All aggregates must be fully disclosed on the required certificate of insurance.

> The specified insurance requirements do not relieve CONTRACTOR of _ its
responsibilities or limit the amount of its liability to the OWNER or other persons, and
CONTRACTOR is. encouraged to purchase such additional insurance, as it deems
necessary.

> The insurance provided herein is primary, and no insurance held or owned by the OWNER
shall be called upon to contribute to a loss.

>» CONTRACTOR is responsible for and required to remedy all damage or loss to any
property, including property of the OWNER, caused in whole or part by CONTRACTOR
or anyone employed, directed, or supervised by CONTRACTOR.

Regardless of any coverage provided by any insurance, CONTRACTOR agrees to indemnify
and shall defend and hold harmless the OWNER, its agents, officials, employees and
authorized representatives and their employees from and against any and all suits, causes of
action, legal or administrative proceedings, arbitrations, claims, demands, damages, liabilities,
interest, attorney’s fees, costs and expenses of any kind or nature in any manner caused,
occasioned, or contributed to in whole or in part by reason of any negligent act, omission, or
fault or willful misconduct, whether active or passive, of CONTRACTOR or of anyone acting
under its direction or control or on its behalf in connection with or incidental to the
performance of this contract. CONTRACTOR’s indemnity, defense and hold harmless
obligations, or portions thereof, shall not apply to liability caused by the sole negligence or
willful misconduct of the party indemnified or held harmless.

Page 3 of 12

Page Image
Finance Committee - Agenda - 7/5/2017 - P28

Finance Committee - Agenda - 7/5/2017 - P29

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
29
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

General Terms and Conditions

ARTICLE 5 — GENERAL PROVISIONS

1,

The Contract represents the entire and integrated agreement between the parties and
supersedes prior negotiations, representations or agreements, either written or oral. The
Contract may be amended or modified only by a written modification.

The term “Work” means the construction and services required by the Contract Documents,
and inciude all other labor, materiais, equipment and services provided by the
CONTRACTOR to fulfill the CONTRACTOR’s obligations.

The intent of the Contract Documents is to include all items necessary for the proper
execution and completion of the Work by the CONTRACTOR, The Contract Documents
are complementary, and what is required by one shall be as binding as if required by all.

In the case of a discrepancy, calculated dimensions will govern over scaled dimensions,
Contract Drawings will govern over Standard Specifications, and Technical Specifications
will govern over both Contract Drawings and Standard Specifications. In the case of a
discrepancy between the Agreement and other Contract Documents, the more specific or
stringent obligation or requirement to the benefit of the OWNER shall take precedence.
The CONTRACTOR shall take no advantage of any apparent error or omission in the
Contract Drawings or Technical Specifications, and the Engineer will be permitted to make
such corrections and interpretations as may be deemed necessary to fulfill the intent of the
Contract Documents.

ARTICLE 6- OWNER

ls

Except for permits and fees, which are the responsibility of the CONTRACTOR under the
Contract Documents, the OWNER shall obtain and pay for other necessary approvals,
easements, assessments and charges.

If the CONTRACTOR fails to correct Work that is not in accordance with the Contract
Documents, the OWNER may direct the CONTRACTOR in writing to stop the Work
until the correction is made.

If the CONTRACTOR defaults or neglects to carry out the Work in accordance with the
Contract Documents and fails within a seven (7) day period after receipt of written notice
from the OWNER to correct such default or neglect with diligence and promptness, the
OWNER may, without prejudice to other remedies, correct such deficiencies. In such
case, a Change Order shall be issued deducting the cost of correction from payments due
the CONTRACTOR.

The OWNER reserves the right to perform construction or operations related to the project
with the OWNER’s own forces, and to award separate contracts in connection with other
portions of the project.

The CONTRACTOR shail coordinate and cooperate with separate CONTRACTORs
employed by the OWNER.

Costs caused by delays or by improperly timed activities or defective construction shall be
borne by the responsible party.

Page 4 of 12

Page Image
Finance Committee - Agenda - 7/5/2017 - P29

Finance Committee - Agenda - 7/5/2017 - P30

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

ARTICLE 7—- CONTRACTOR

1
1.

10.

11.

12.

Execution of the Contract by the CONTRACTOR is a representation that the
CONTRACTOR has visited the site, become familiar with local conditions under which
the Work is to be performed and correlated personal observations with requirements of the
Contract Documents.

The CONTRACTOR shall carefully study and compare the Contract Documents with
each other and with information furnished by the OWNER. Before commencing activities,
the CONTRACTOR shall: (1) take field measurements and verify field conditions; (2)
carefully compare this and other information known to the CONTRACTOR with the
Contract Documents; and (3) promptly report errors, inconsistencies or omissions
discovered to the OWNER.

Within ten (10) days of notification of award, and prior to commencement of work, the
CONTRACTOR shall obtain and forward to OWNER a Performance Bond and a
Payment Bond representing 100% of the contract work

The CONTRACTOR shall supervise and direct the Work, using the CONTRACTOR’s
best skill and attention. The CONTRACTOR shall be solely responsible for and have
control over construction means, methods, techniques, sequences and procedures, and for
coordinating all portions of the Work.

The CONTRACTOR, as soon as practicable after award of the Contract, shall furnish in
writing to the OWNER the names of subcontractors or suppliers for each portion of the
Work. The OWNER will promptly reply to the CONTRACTOR in writing if, after due
investigation, he has reasonable objection to the subcontractors or suppliers listed.

Unless otherwise provided in the Contract Documents, the CONTRACTOR shall provide
and pay for labor, materials, equipment, tools, utilities, transportation, and other facilities
and services necessary for proper execution and completion of the work.

The CONTRACTOR shall deliver, handle, store and install materials in accordance with
manufacturers’ instructions.

The CONTRACTOR warrants to the OWNER that (1) materials and equipment furnished
under the contract will be new and of good quality unless otherwise required or permitted
by the Contract Documents; (2) the Work will be free from defects not inherent in the
quality required or permitted; and (3) the Work will conform to the requirements of the
Contract Documents.

The CONTRACTOR shall pay sales, consumer, use and similar taxes that are legally
required when the Contract is executed.

The CONTRACTOR shall obtain and pay for the building permit and other permits and
governmental fees, licenses and inspections necessary for proper execution and completion
of the Work.

The CONTRACTOR shall comply with and give notices required by agencies having
jurisdiction over the Work. If the CONTRACTOR performs Work knowing it to be
contrary to laws, statutes, ordinances building codes, and rules and regulations without
notice to the OWNER, the CONTRACTOR shall assume full responsibility for such
Work and shall bear the attributable costs. The CONTRACTOR shall promptly notify the
OWNER in writing of any known inconsistencies in the Contract Documents with such
governmental laws, rules and regulations.

The CONTRACTOR shall promptly review, approve in writing and submit Shop
Drawings, Product Data, Samples and similar submittals required by the Contract
Documents. Shop Drawings, Product Data, Samples and similar submittals are not
Contract Documents.

Page 5 of 12

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Finance Committee - Agenda - 7/5/2017 - P30

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