CHANGE ORDER
No. 1
PROJECT: __ Broad Street Parkway Lighting
OWNER’S CONTRACT NO: 127871
EXECUTED CONTRACT DATE: _ July 15, 2016
DATE OF ISSUANCE: 9/27/16 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 127871
CONTRACTOR: Lighthouse Productions Inc, DBA Port Lighting Systems
ENGINEER:
You are directed to make the following changes in the Contract Documents:
Description:
An amendment to the contract has been put forward in the amount of $2,250 to include half of the
financing costs for procuring a bond for the project by the contractor.
Justification:
The original RFP and contract did not include the requirement for the project to including bonding.
Understanding a bond is required by state law to start the project, the contractor offered to split the
bond procurement costs with the City.
Change Order # 2 1 of 2
Southwest Trails
