Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 6/7/2017 - P229

Finance Committee - Agenda - 6/7/2017 - P229

By dnadmin on Mon, 11/07/2022 - 10:23
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
229
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060720…

To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 19, 2017
Noelle Osborne, Plant Operations Supervisor

Wastewater Department

Polymer Change order #1

To approve the Change Order #1 in the amount of $40,369.87 to the purchase
order for the purchase of polymer from Polydyne of Riceboro, GA. Funding will
be through Department: 169 - Wastewater; Fund: Wastewater; Account
Classification: 61 Supplies & Materials.

Vendor quote

Polymer is used at the Wastewater Treatment Facility to coagulate the sludge used
in the presses. Periodically, the Facility has different companies come in and do
bench testing to ensure we are using the best polymer for the best price to meet
our needs. Recently we selected a new product for our gravity belt thickeners, at a
lower price point, which results in savings for the City. This product is Polydyne
C-6266.

In FY17, we set up Polydyne’s PO to provide us polymer for our Huber brand
screw presses. At this time, wed like to increase the amount of the PO to now
include the additional cost of the product for our gravity belt thickeners. With the
approval of this, we will release the same amount encumbered for the gravity belt
thickeners from the old vendor to make the funds available in the chemical

budget.

Page Image
Finance Committee - Agenda - 6/7/2017 - P229

Footer menu

  • Contact