) THE CITY OF NASHUA eee
Financial Services
Purchasing Department
March 31, 2016
Memo #16-127
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: HEADWORKS UPGRADE (VALUE: $2,848,222)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN
ACTIVITY: HEADWORKS UPGRADE
Please see the attached communication from David Simmons, Wastewater Department Superintendent
dated March 24, 2016 for the information related to this purchase.
Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.
The Wastewater Department Superintendent, Board of Public Works (March 24, 2016) and the
Purchasing Department recommend the award of this contract in the amount of $2,848,222 to T Buck
Construction of Turner, ME.
Respectiully, oy
C Keg ei lin _—
an Kopken
Purchasing Manager
Ce: D Simmons L Fauteux
229 Main Street « Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3344
