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  2. Finance Committee - Agenda - 6/1/2022 - P126

Finance Committee - Agenda - 6/1/2022 - P126

By dnadmin on Sun, 11/06/2022 - 21:41
Document Date
Thu, 05/26/2022 - 14:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/01/2022 - 00:00
Page Number
126
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060120…

City of Nashua

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

May 24, 2022
Memo #22-288

TO: Mayor Donchess
Finance Committee

SUBJECT: Pavement Markings Program Change Order #2 in the amount of $162,000 funded from
accounts 54275 Signing & Striping Services

Please see attached communications from Jon lbara, Superintendent of the Street Department, dated May
25, 2022 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: Pavement markings change order to extend the current contract and include
additional quantities such as bike routes and lane striping to the current contract.

Value: Change Order #2: $162,000

To Date: Approved (6/11/20): $248,570 (Finance Memo 20-113)
Change Order #1 (4/7/21): $162,000 (Finance Memo 21-100)
Total to Date: $410,570

Vendor: K5 Corporation (formerly Hi-Way Safety)

Department: 161 Streets
Source Fund: 54275 Signing & Striping Services

Ordinance: Pursuant to § 5-84 Special purchase procedures. A/ (7) Purchases under extensions
of contracts when no price increase exceeds 10% per year.

The Board of Public Works (5/25/22 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 - 6/1/2022 - P126

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