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  2. Finance Committee - Agenda - 10/2/2019 - P17

Finance Committee - Agenda - 10/2/2019 - P17

By dnadmin on Mon, 11/07/2022 - 13:03
Document Date
Fri, 09/27/2019 - 12:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/02/2019 - 00:00
Page Number
17
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100220…

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

Filed With: Sue Lovering, City Clerk

From: Jim Donchess
Date: September 23, 2019
Re: Emergency PO Change Order Request — Change Order 2 for Water Booster Station

Project for WWTF for $24,765

Pursuant to 5-90 (G) of the NRO, | have’ authorized Emergency Purchase Order Change Order 2
for the Water Booster Station Project for WWTE i in an amount of $24.7 765 to T. Buck Construction
Inc. of Turner, ME for the work required. - ciate tes ih

Included is a copy: ore an e- mail dated September 23,2019 from-Carolyn O'Conner,
Finance and Administration. Manager to John Griffin; CEO, explaining the cause
and the need for this emergency work and a copy: of the quote f from T. Buck
Construction, Inc detailing the work needed. Ou EEE He

Clerk’ Ss otlice | ‘a. Requisition will ‘entered and’: a PO
these repairs. to. be: > implemented and completed as soon

Once filed with the City
generated that will allow.
as possible. |

Thank you, —
cc: DPW Administration :

229 Main Street * PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 + fax 603.594.3450 + NashuaMayor@NashuaNH.gov
www. NashuaNH.gov

Page Image
Finance Committee - Agenda - 10/2/2019 - P17

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