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  2. Finance Committee - Agenda - 6/7/2017 - P105

Finance Committee - Agenda - 6/7/2017 - P105

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/07/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/07/2017 - 00:00
Page Number
105
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060720…

SCHEDULE A

ty t

ae

» Job

11-4566
202

11-4567
202

11-4576
93

11-4671
202

L1-4701
602

-1-4776
80

.2-0091
93

230120
599

Description

RIDOT 2010-CR-097 Cracks N&E
RIDOT-Contract Administration
Division of Purchases
One Capitol Hill
Providence RI 02908
RIDOT 2010-CR-096 Cracks S&C
RIDOT-Contract Administration
Division of Purchases

One Capitol Hill

Providence RI 02908
Norwalk CT FRC 2011

City of Norwalk, CT

125 East Avenue

Norwalk cT 06851

RIDOT 2011-CR-054 LtdAcc Crack
RIDOT-Contract Administration
Division of Purchases
One Capitol Hill
Providence RI 02908
Ledyard CT Extendopave 2011
Town of Ledyard, CT

741 Colonel Ledyard Highway
Ledyard CT 06339

Aggregate/MDOT 68137 D#5 Crack
Aggregate Industries-Northeast
1715 Broadway
Saugus MA 01906
Norwalk CT Fiber Crackseal
City of Norwalk, CT
125 East Avenue
Norwalk CT 06851
Boston Rubber Crackseal
City of (DPW) Boston, MA

1 City Hall Square

Boston MA 02108

SEALCOATING, INC. JOB REFERENCES
CRACKSEAL/HOT IN-PLACE/MICRO SURFACING DIVISION JOBS

Project
Manager

Mike Hull

Bob Lindo

Drew Berndlmaier

Tony Mawad

Steven Masalin

John Dacunha

Drew Berndlmaier

John Vozzella

Phone:
Fax:

Phone:
Fax:

Phone:
Fax:

Phone:
Fax:

Phone:
Fax:

Phone:
Fax:

Phone:
Fax:

Phone:
Fax:

Site
Phone #

401-222-2468
(401) 222-2468
(401) 277-6387

401-222-2468
(401) 222-2468
(401) 277-6387

203-854-7879
(203) 854-7791
(203) 857-0143

401-222-2468
(401) 222-2468
(401) 277-6387

860-464-1100
(860) 464-1100
(860) 464-1126

781-231-3400
(781) 231-3400
(781) 941-3115

(203) 854-7791
(203) 857-0143

(617) 635-4913
(617) 635-2403

Contract
Date

05-17-2011

05-17-2011

06-30-2011

07-25-2011

07-21-2011

04-23-2012

08-13-2012

11-26-2012

Contract
Amount

222,533.44

244,474.44

188,267.10

176,215.00

249,998.84

505,900.00

281,999.85

210,532.60

Page 1

Completion
Date

12-31-2016

12-31-2016

10-01-2011

09-30-2011

09-03-2011

05-04-2013

09-15-2012

12-31-2012

Page Image
Finance Committee - Agenda - 6/7/2017 - P105

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