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  2. Finance Committee - Agenda - 7/6/2016 - P176

Finance Committee - Agenda - 7/6/2016 - P176

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
176
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

THE CITY OF NASHUA

Financial Services

Purchasing Department

“The Gate City"

June 9, 2016

Memo #16-153

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF VARIOUS CHEMICALS FOR THE WASTEWATER TREATMENT

FACILITY (VALUE: $571,000)

DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNTING CLASSIFICATION: 61 SUPPLIES & MATERIALS

Please see attached communications from David A. Simmons, Superintendent Wastewater Department
dated June 23, 2016 for the information related to these purchases.

The Wastewater Treatment Facility will be purchasing the following chemicals from the vendors as noted:

Sodium Bi-Sulfite PVS Chemical Solutions of Detroit, MI

Amount not to exceed $90,000

Sodium Hypochlorite Borden & Remington, Fall River, MA
Amount not to exceed $141,000

Ferric Chloride Borden & Remington, Fall River, MA
Amount not to exceed $20,000

Polymer - Polydyne = Polydyne, Riceboro, GA
Amount not to exceed $250,000

Polymer - BASF BASF, Florham Park, NJ
Amount not to exceed $70,000

$0.0925/wet pound

$0.059/wet pound

$0.2875/dry pound

$1.03/lb.

$1.92/lb. for ZETAG 7878F S40, LIQ
$2.53/Ib. for ZETAG 4110 DRY for WW

The Superintendent of Wastewater and the Board of Public Works (6/23/2016 meeting) recommend the

purchase of the above items.
Respectfully,

"Dan Kooken

Purchasing Manager

Ce: D Simmons L Fautuex

laze Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3390 « Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 7/6/2016 - P176

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