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) THE CITY OF NASHUA “The Gate City’
Financial Services.
Purchasing Department
June 1, 2017
Memo #17-129
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: HEADWORKS UPGRADE PRODECT — CHANGE ORDER #4 (VALUE: $27,625)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN
ACTIVITY: HEADWORKS UPGRADE
Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated May 18, 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 (5/18/2017 meeting) and the
Purchasing Department recommend approval of this change order in the amount of $27,625 to T-Buck
Construction Inc of Auburn, ME.
Rgspectfully,, _
Os rc“
(Wo fue _—,
\! Dan Kooken
Purchasing Manager
Cc: N Osborne L Fauteux
229 Main Street « Nashua, New Hampshire 03061 Phone (603) 589-3330 Fax (603) 589-3233
