S\ THE CITY OF NASHUA “The Gate City’
Financial Services
Purchasing Department
February 15, 2018
Memo #18-091
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CHANGE ORDER #1 TO CONSTRUCTION SERVICES CONTRACT WITH SIEMENS
FOR LED STREET LIGHTING (VALUE: $42,000)
DEPARTMENT: 161 STREETS; FUND: BOND
Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 8,
2018 for information related to this purchase.
Pursuant to § 5-78 Major purchases (greater than $1 0,000) 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 (February 8, 2018 meeting) and the Purchasing Department
recommend the approval of this contract Change Order #1in the amount of $42,000 to Siemens
Industry, Inc. of Austin, TX.
Res ectfu
(a
Dan Kooken
Purchasing Manager
Cc: S Dookran L Fauteux
229 Main Street ¢ Nashua, New Hampshire 03061 » Phone (603) 589-3330 e Fax (603) 589-3233 |
