City of Nashua
Service Agreement
Installation of Flow Meter
Service Agreement between ___ Methuen Construction with its office located at 40 Lowell Road in
Salem, New Hampshire 03079 hereinafter “VENDOR”) and The City of Nashua, New Hampshire
(hereinafter “OWNER”).
This Agreement represents the entire and integrated agreement between the parties and supersedes prior
negotiations, representations or agreements, either written or oral.
The intent of the Agreement is to include all items necessary for the proper execution and completion of the
work by the VENDOR.
The VENDOR shall complete the following work for the OWNER:
Installation of 36” Flow Meter replacement and 42” Victaulic Coupling Repair per proposal dated
February 2, 2016. Item No. 01.
Invoicing shall be in accordance with the attached, Exhibit A, Item No. 1, which the OWNER has
accepted and approved. VENDOR shall start work up receipt of an executed Service Agreement and a
valid City of Nashua issued Purchase Order (the “WORK”).
The OWNER agrees to pay the VENDOR the sum of:
Fifteen Thousand Eight Hundred Sixty Dollars ($15,860.00)
Payment shall be made approximately 30 days from the time the payment application is received by the
OWNER depending upon the timing of submittals and approvals. Application for Payment performed
under this agreement shall be submitted directly to:
City of Nashua
Accounts Payable
PO Box 2019
Nashua, NH 03061-2019
Attn: William Keating
To facilitate the proper and timely payment of applications, the City of Nashua requires that all
applications contain a valid PURCHASE ORDER NUMBER.
VENDOR shall carry and maintain in effect during the performance of services under this contract:
> General liability insurance in the amount of $1,000,000 per occurrence; $2,000,000 aggregate;
> Motor Vehicle Liability: $1,000,000 Combined Single Limit;
*Coverage must include all owned, non-owned and hired vehicles.
> Workers’ Compensation Coverage in compliance with the State of NH _ Statutes,
$100,000/$500,000/$ 100,000.
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