Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 9/7/2022 - P37

Finance Committee - Agenda - 9/7/2022 - P37

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Thu, 09/01/2022 - 11:46
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2022 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

September 1, 2022
Memo #23-325

TO: Mayor Donchess
Finance Committee

SUBJECT: Change Order 1 for the 2022 Paving Program in the amount not to exceed $125,000
funded from 81704 Paving Bond/Bond

Please see attached communications from Daniel Hudson, City Engineer, dated August 25, 2022 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: 2022 Paving Program Change Order 1 for the increased cost of liquid asphalt
Value: Requested Amount $125,000

Original Contract: $4,562,802.50
Vendor: Sunshine Paving Corporation

Department: 161 Street
Source Fund: 81704 Paving Bond/ Bond

Ordinance: Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and
contractual services, except as otherwise provided herein, when the estimated cost thereof shall exceed
$25,000 shall be purchased by formal, written contract from the lowest responsible bidder, after due
notice inviting bids.

A competitive bidding IFBO660-020922 for this project was issued on 1/19/2022 and the following bids
were received:

Vendor Location Amount Note
Sunshine Paving Hudson, NH $4,562,802.50
Continental Paving Londonderry, NH $4,741,400.00
Newport Construction Nashua, NH 54,824,000.00

The Board of Public Works (8/26/22 BPW meeting), Division of Public Works: Wastewater, and the
Purchasing Department respectfully request your approval of this contract.

Regards,

Amy Girard

Purchasing Manager

Ce: D Hudson
C O'Connor
K Kleiner

Page Image
Finance Committee - Agenda - 9/7/2022 - P37

Footer menu

  • Contact