. THE CITY OF NASHUA "The Gate City"
Administrative Services
Purchasing Department
September 26, 2019
Memo #20-037
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT FOR ENERGY RECOVERY UPGRADES — CONSTRUCTION SERVICES —
CHANGE ORDER 2 (VALUE $21,181)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communications from David Boucher, Superintendent Wastewater Department
dated September 26, 2019 for the information related to this change order.
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, Board of Public Works (September 26,2019 BPW meeting)
and Purchasing recommend this contract change order 2 in the amount of $21,181 to Methuen
Construction Company of Plaistow, NH.
Respectfully,
06
Dan Kooken
Purchasing Manager
Cc: D Boucher L Fautuex
229 Main Street » Nashua, New Hampshire 03061 * Phone (603) 589-3330 « Fax (603) 589-3233 |
