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  2. Finance Committee - Agenda - 2/21/2018 - P229

Finance Committee - Agenda - 2/21/2018 - P229

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
229
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

B\ THE CITY OF NASHUA “the Cate City"

Financial Services

Purchasing Department

February 15, 2018
Memo #18-084

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: HEADWORKS UPGRADE PROJECT — CHANGE ORDER #9 (VALUE: $11,489)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN
ACTIVITY: HEADWORKS UPGRADE

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated February 8, 2018 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 Superintendent Wastewater Department, the Board of Public Works (2/8/2018 meeting) and the

Purchasing Department recommend the approval for this Change Order #9 in the amount of $11,489 to
T-Buck Construction, inc. of Auburn, ME.

Respectfully,,--~
pple —

Dan Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 2/21/2018 - P229

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