| THE CITY OF NASHUA “the Gate City
Administrative Services
Purchasing Department
April 9, 2020
Memo #20-095
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2019 CIPP PROGRAM — CHANGE ORDER 2 (VALUE: $1,500,000)
DEPARTMENT: 169 WASTEWATER; FUND: BOND
Please see the attached communication from Daniel Hudson, P.E., City Engineer, dated April 8, 2020 for
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 City Engineer, Board of Public Works (April 8, 2020 BPW meeting) and the Purchasing Department
recommend the approval of Change Order 2 in an amount of $1,5000,000 to Kenyon Pipeline
Inspection of Queensbury, NY.
Respectfully,
Dan Kooken
Purchasing Manager
Cc: D Hudson L Fauteux
29 Main Street * Nashua, New Hampshire 03061 + Phone (603) 589-3330 + Fax (603)
589-3233
