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  2. Finance Committee - Agenda - 4/6/2022 - P129

Finance Committee - Agenda - 4/6/2022 - P129

By dnadmin on Sun, 11/06/2022 - 21:44
Document Date
Fri, 04/01/2022 - 08:56
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2022 - 00:00
Page Number
129
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

City of Nashua

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

March 30, 2022
Memo #22-253

TO: Mayor Donchess
Finance Committee

SUBJECT: Sewer Replacement in the amount not to exceed $2,135,950 funded from Bond

Please see attached communications from Daniel Hudson, City Engineer, dated March 24, 2022 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: 2022 Sewer Replacement Program to replace approximately 4,000 linear feet of
failing/aged sewer mains, drainage structures & pipes

Value: $2,135,950

Vendor: SUR Construction West, Inc

Department: 169 Wastewater
Source Fund: 81700 Infrastructure Improvements/ Bond

Ordinance: Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and
contractual services, except as otherwise provided herein, when the estimated
cost thereof shall exceed $25,000 shall 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 1/24/2022 and the following bids were received:

Vendor Location Amount Note

De Felice Corp Dracut, MA $2,687,820.50

S.U.R Construction West, Inc | Winchester, NH $2,135,950.00

N. Granese and Sons Inc. Salem, MA $3,262,920.00

Jennings Excavation, Inc Hollis, NH $2,076,630.25 Bid was withdrawn 2/23/22

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

The Board of Public Works (3/24/2022 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
Finance Committee - Agenda - 4/6/2022 - P129

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