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  2. Finance Committee - Agenda - 7/6/2016 - P171

Finance Committee - Agenda - 7/6/2016 - P171

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
171
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

THE CITY OF NASHUA “the Gate City’

Financial Services

Purchasing Department

June 30, 2016
Memo #17-007

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | AMENDMENT #1 TO CONTRACT WITH STANTEC — PAVEMENT MANAGEMENT
(VALUE: $12,000)
DEPARTMENT: 161 STREETS; FUND: PRIOR YEAR ESCROW
ACCOUNT CATEGORY: 53 — PROFESSIONAL SERVICES

Please see the attached communication from Stephen Dookran, P.E., City Engineer dated June 23, 2016
for the information related to this purchase.

The original contract was awarded in the amount of $5,900. Change Order #1 in the amount of $12,000
for a new contract total of $17,900 is over $10,000. Pursuant to NRO § 5-78 Major purchases (greater
than $10,000) this contract now requires Finance Committee approval.

The City Engineer, Board of Public Works (6/23/2016 Meeting) and the Purchasing Department

recommend Amendment #1 to this contract in an amount of $12,000 to Stantec Consulting Services,
Inc. of Burlington, MA.

Respectfully.“

me Z4
fF —
’Dan Kéoken
Purchasing Manager

Ce: S Dookran L Fauteux

1220 Main Street « Nashua, New Hampshire 03061 » Phone (603) 589-3330 e Fax (603) 5890-3344

Page Image
Finance Committee - Agenda - 7/6/2016 - P171

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