THE CITY OF NASHUA “the Gate City"
Finanetal Services
Purchasing Department
March 31, 2016
Memo #16-130
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: | CHANGE ORDER #1 FOR ADDITIONAL WORK FOR NEWTON DRIVE FORCEMAIN
(VALUE: $5,400)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 54 PROPERTY SERVICES
Piease see the attached communication from David Simmons, Wastewater Department Superintendent
dated March 24, 2016 for the information related to this purchase.
The original contract was awarded in the amount of $9,900. Change Order #1 in the amount of $5,400 for
a new contract total of $15,300 is over $10,000. Pursuant to NRO § 5-78 Major purchases (greater than
$10,000) this contract now requires Finance Committee approvai.
The Wastewater Department Superintendent, Board of Public Works (March 24, 2016) and the
Purchasing Department recommend the award of Change Order #1 for this additional work in the amount
of $5,400 to Crisp Contracting of Nashua, NH.
Respectfully,
AKope 7
. an Kooken
Purchasing Manager
Cc: D Simmons L Fauteux
229 Main Street « Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (603) 589-3344
