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  2. Finance Committee - Agenda - 7/5/2017 - P49

Finance Committee - Agenda - 7/5/2017 - P49

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
49
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

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THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

June 29, 2077
Memo #18-003

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: SIPHON COVERS INSTALLATION — CHANGE ORDER #2 (VALUE: $16,618)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated June 22, 2017 for the 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 Wastewater Department Operations Supervisor, Board of Public Works (6/22/2017 BPW meeting)

and the Purchasing Department recommend the approval of this change order in the amount of $16,618
to William P. Davis Excavation, LLC of Portsmouth, NH.

ef Ay LD

“\Ban Kooken
Purchasing Manager

Cc: N Osborne L Fauteux

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

Page Image
Finance Committee - Agenda - 7/5/2017 - P49

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