Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 3/2/2022 - P44

Finance Committee - Agenda - 3/2/2022 - P44

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
44
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 #22-245

TO: Mayor Donchess
Finance Committee

SUBJECT: Digester Coating in the amount not to exceed $339,500 funded from 54210 Construction
Services/Wastewater Fund

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

Item: Primary and Secondary Digester Coating at the Wastewater Treatment Facility
Plant

Value: not to exceed $339,500

Vendor: John W Egan Company

Department: 169 Wastewater

Source Fund: 54210 Construction Services/ Wastewater Fund

Ordinance: Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and
contractual services, except as otherwise provided herein, when the estimated
cost thereof shall exceed $25,000 shall be purchased by formal, written contract
from the lowest responsible bidder, after due notice inviting bids.

A competitive bidding IFB1092-010522 for this project was issued on 12/22/2021 and the following bids
were received:

Vendor Location Amount Note
John W. Egan Newton MA, $339,500
RJ Forbes Attleboro, MA $347,040
Soep Painting Corp Lawrence, MA $634,950

We recommend this bid to be awarded to the lowest total cost vendor who met the RFP specified
requirements.

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

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Boucher
C O'Connor

Page Image
Finance Committee - Agenda - 3/2/2022 - P44

Footer menu

  • Contact