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  2. Finance Committee - Agenda - 9/5/2018 - P179

Finance Committee - Agenda - 9/5/2018 - P179

By dnadmin on Mon, 11/07/2022 - 11:28
Document Date
Fri, 08/31/2018 - 12:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/05/2018 - 00:00
Page Number
179
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

, THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

August 23, 2018
Memeo #19-045

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | AMHERST STREET & BROAD STREET SIDEWALK REPAIRS — CHANGE ORDER #2
(VALUE: $40,000)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated August 23,
2018 for 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 City Engineer, Board of Public Works (August 23, 2018 meeting) and the Purchasing Department
recommend the award of this Change Order #2 in an amount of $40,000 to Leighton A. White of
Milford, NH.

€ Dan Kooken
Purchasing Manager

Cc: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 9/5/2018 - P179

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