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  2. Finance Committee - Agenda - 2/2/2016 - P78

Finance Committee - Agenda - 2/2/2016 - P78

By dnadmin on Mon, 11/07/2022 - 09:56
Document Date
Tue, 02/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 02/02/2016 - 00:00
Page Number
78
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020220…

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\ THE CITY OF NASHUA “The Cate Cy:

Financial Services

Purchasing Department

February 25, 2016
Memo #16-114

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: STEAM BOILER WATER TREATMENT SERVICES (VALUE: $2,492)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 54 PROPERTY SERVICES

Please see the attached communication from David Simmons, Wastewater Department Superintendent
dated February 29, 2016 for the information related to this purchase.

The original contract was awarded in the amount of $8,990. Change Order #1 in the amount of $2,492 for
a new contract total of $11,482 is over $10,000. Pursuant to NRO § 5-78 Major purchases (greater than
$10,000) this contract now requires Finance Committee approval.

The Wastewater Department Superintendent, Board of Public Works (February 29, 2016) and the

Purchasing Department recommend Change Order #1 on this contract in the amount of $2,492 to Clarity
Water Technologies of North Congers, NY.

Respectfully
: a
One pe
' ‘Dan Kooken
Purchasing Manager

Cc: D Simmons L Fauteux

229 Main Street « Nashua, New Hampshire 03061 « Phone (603) 589-3330 e Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 2/2/2016 - P78

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