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  2. Board Of Aldermen - Agenda - 6/8/2021 - P24

Board Of Aldermen - Agenda - 6/8/2021 - P24

By dnadmin on Mon, 11/07/2022 - 07:00
Document Date
Fri, 06/04/2021 - 09:40
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 06/08/2021 - 00:00
Page Number
24
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__060820…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

May 26, 2021
Memo #21-136

TO: Mayor Donchess
Finance Committee

SUBJECT: 2021 CIPP Lining Program in the amount of $1,990,745.39 funded from accounts 81700
infrastructure Improvements

Please see attached communications from Danie! Hudson, City Engineer, dated February 25, 2071 for project
specific details related to this purcnase. Below please find a summary of the purchase approval request:

Item: 2021 CIPP Lining Program
Value: $1,990,745.39
Vendor: Green Mountain Pipeline Services of Bethel VT

Department: 169 Wastewater
Source Fund: 81700 Infrastructure Improvements

Ordinance: Pursuant to § 5-78 Major purchases (greater than $10,000) A. All sugolies and contractua!
services, except as otherwise provided herein, when the estimated cost thereof shall
exceed $10,000 shail be purchased by formal, written contract from the lowest responsible
bidder, after due notice inviting bids.

A competitive bidding IFB for this project was issued on 1/20/21 and the following bids were received:

Vendor Location Amount Note
Green Mountain Pipeline Bethel VT $1,990,745.39
Insituform Technologies Chesterfield, MQ | $1,997,406.00
National Water Main Cleaning Co Canton, MA $1,997,496.40
Kenyon Pipetine Inspection Queensbury, NY $2,071,630.00
Granite Inliner Orleans, IN $2,146,287.70

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

The Board of Public Works (3/25/21 BPW meeting}, Division of Public Works: Engineering, and the Purchasing
Department respectfully request your approval of this contract.

Regards,

Kelly Parkinson
Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Board Of Aldermen - Agenda - 6/8/2021 - P24

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