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  2. Finance Committee - Agenda - 2/21/2018 - P237

Finance Committee - Agenda - 2/21/2018 - P237

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
237
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

B) THE CITY OF NASHUA “The Cate City

Financtal Services

Purchasing Department

February 15, 2018
Memo #18-085

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: DIGESTER CLEANING PROJECT -—- CHANGE ORDER #2 (VALUE: NOT-TO-EXCEED

$100,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

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 of this Change Order #2 in an amount not-to-exceed
$100,000 to Denali Water Solutions of Russeliville, AR.

Respectfully,

an Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 2/21/2018 - P237

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