| THE CITY OF NASHUA
Financial Services
"The Gate City"
Purchasing Department
August 23, 2018
Memo #19-046
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2018 PAVING PROGRAM — CHANGE ORDER #2 (VALUE: $359,738)
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 $359,738 to Newport Construction of
Nashua, NH.
Go
VK an 1 Kooken
Purchasing Manager
TE
Ce: S Dookran L Fauteux
229 Main Street e Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3233 |
