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  2. Finance Committee - Agenda - 10/4/2017 - P140

Finance Committee - Agenda - 10/4/2017 - P140

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
140
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

22) THE CITY OF NASHUA ‘The Gate City”

Financial Services

Purchasing Department

September 28, 2017
Memo #18-037

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2017 PAVEMENT PRESERVATION MAINTENANCE PROGRAM — CHANGE ORDER
NO.1 (VALUE: $150,000)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: GENERAL
ACTIVITY: MULTI-YEAR PAVING

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
28, 2017 for information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (September 28, 2017 meeting) and the Purchasing Department
recommend the approval of this change order to Sealcoating, Inc. of Braintree, MA in an amount of

$150,000.

Respectfully,
i

Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

229 Main Street e Nashua, New Hampshire 03061 * Phone (603) 589-3330 e Fax (603) 589-3233 |

Page Image
Finance Committee - Agenda - 10/4/2017 - P140

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