City of Nashua
Centraj Purchasing
229 Main Street - Nashua, NH 03060
January 27, 2016
Memo #16-105
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CHANGE ORDER #2 SOIL WALL — LANDFILL (VALUE: $164,340)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE
CLASSIFICATION: 81 CAPITAL IMPROVEMENTS; ACTIVITY: SOIL WALL
Please see attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated January 21, 2016
for the information related to this purchase.
The original contract, pursuant to NRO § 5-78 Major purchases (greater than $10,000), was awarded in the amount of
$163,727. Change Order #1 was awarded in the amount of $163,912 for a new contract total of $327,639.
The Solid Waste Department Superintendent, Board of Public Works (January 21, 2016) and the Purchasing Department
recommend the approval of Change Order #2 in the amount of $164,340 from Northeast Earth Mechanics, Inc. of
Pittsfield, NH. If approved, this proposed change order will bring the contract total to $492,069.
ctfuiiy,
Respe
+L ie Le
pan Kooken
Purchasing Manager
Cc: J Lafleur L Fauteux
