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  2. Finance Committee - Agenda - 8/2/2017 - P40

Finance Committee - Agenda - 8/2/2017 - P40

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 08/02/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/02/2017 - 00:00
Page Number
40
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080220…

B\ THE CITY OF NASHUA “The Cate City”

Financtal Services

Purchasing Department

July 27, 2017

Memo #18-009

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: HEADWORKS UPGRADE PROJECT — CHANGE ORDER #5 (VALUE: $17,453)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN

Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated July 27, 2017 for the information related to this Change Order #5.

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 Plant Operations Supervisor Wastewater Department and the Board of Public Works (7/27/2017
meeting) recommend the approval of this Change Order #5 to T-Buck Construction, Inc. of Auburn, ME
in the amount of $17,453.

DEE
oa

Shi FOG. — “
“an Kooken
Purchasing Manager

Cc: N Osborne L Fautuex

e290 Main Street » Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 8/2/2017 - P40

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