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  2. Finance Committee - Agenda - 3/2/2022 - P14

Finance Committee - Agenda - 3/2/2022 - P14

By dnadmin on Sun, 11/06/2022 - 21:40
Document Date
Thu, 02/24/2022 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/02/2022 - 00:00
Page Number
14
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030220…

City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
February 23, 2022
Memo #22-241
TO: Mayor Donchess
Finance Committee
SUBJECT: Salt Change Order #1 in the amount not to exceed $75,000 funded from 61514

Salt/General Fund

Please see attached communications from Jon Ibara, Superintendent of the Street Department, dated
February 24, 2022 for project specific details related to this purchase. Below please find a summary of the
purchase approval request:

Item: Increased road salt needed for winter snow and ice operation. Initial amount
purchased was lower volume due to increased pricing. Currently inventory
procured has been depleted.

Value: Change Order #1: $75,000
Approved 12/1/21: $465,000 (Finance Memo 22-205)
Vendor: Eastern Mineral & Granite State Mineral

Department: 161 Streets
Source Fund: 61514 Salt/ General Fund

Ordinance: Pursuant to § 5-84 Special purchase procedures A/(3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions

The Board of Public Works (2/24/22 BPW meeting), Division of Public Works: Streets, and the Purchasing
Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: J Ibara
C O'Connor

Page Image
Finance Committee - Agenda - 3/2/2022 - P14

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