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  2. Finance Committee - Agenda - 2/2/2016 - P90

Finance Committee - Agenda - 2/2/2016 - P90

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
90
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020220…

fo 52-3 tr

YES

| THE CITY OF NASHUA “The Cate Cty’

Financial Services

Purchasing Department

February 25, 2016
Memo #16-116

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: ROOF REPLACEMENT (VALUE: $25,723)
DEPARTMENT: 169 WASTEWATER; FUND: WERF
ACCOUNT CLASSIFICATION: 81 CAPITAL OUTLAY/IMPROVEMENTS

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, pursuant to NRO § 5-78 Major purchases (greater than $10,000), was awarded in
the amount of $382,500. Change Order 1 increased the contract by $1,548 to install new roof drains
bringing the total to 384,048. Change Order 2 is for an amount of $25,723 to replace the coping in the
Admin Buildings and reseal gaps in the concrete roof coping in the Grit Building for a new contract total if
approved of $409,771.

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

Purchasing Department recommend the award of Change Order #2 for this contract in the amount of
$25,723 to Rockwell Roofing, Inc. of Leominster, MA.

Respectfully,

Dan Kooken
Purchasing Manager

Coe: D Simmons L Fauteux

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

Page Image
Finance Committee - Agenda - 2/2/2016 - P90

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