7a
City of Nashua
Central Purchasing
229 Main Street
Nashua NH 03060
603-589-3330 Fax: 603-589-3344
January 27, 2016
Memo #16-106
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CHANGE ORDER #2 — BOILER REPAIR (VALUE: $16,939)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 81 CAPITAL IMPROVEMENTS
Please see the attached communication from David Simmons, Wastewater Department Superintendent
dated January 21, 2016 for the information reiated to this purchase.
The originai contract, pursuant to NRO § 5-78 Major purchases (greater than $10,000), was awarded in
the amount of $61,080, Change Order #1 was in the amount of $8,756 for a new contract total of
$69,836.
The Wastewater Department Superintendent, Board of Public Works (January 21, 2016) and the
Purchasing Department recommend the approvai of Change Order #2 in an amount of $16,939 to
Armand E. Lemire Company Inc. of Hooksett, NH. If approved, this proposed change order will bring
the contract total to $86,775.
Respectfully,
an Kookéen
Purchasing Manager
Cc: D Simmons L Fauteux
