Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 8/3/2022 - P56

Finance Committee - Agenda - 8/3/2022 - P56

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
56
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 27, 2022
Memo #23-314

TO: Mayor Donchess
Finance Committee

SUBJECT: Canal Street Bridge Repairs, Change Order #2 in the amount not to exceed $34,000
funded from 54210 Construction Services/Capital & Grant Funds

Please see attached communications from Daniel Hudson, City Engineer, dated July 28, 2022 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: Change Order #2 to Remove weak concrete, add new concreate and an allowance
for unforeseen repairs

Value: Change Order #2 $34,000

To Date: Approved 5/4/2022 $373,750 (Memo #22-267)
Change Order #1: $23,561.86
Total to Date: $397,311.86

Vendor: New England Infrastructure

Department: 160 Admin/Engineering & 161 Street

Source Fund: 20.70.60.18.30/Highway Block Grant $27,943.66
1057.61.22.30/Infrastructure Improvements $6,056.37

Bid Info: IFB 0281-041422 was issued on 3/24/2022, 2 bids were received

Ordinance: Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and

contractual services, except as otherwise provided herein, when the estimated
cost thereof shall exceed $25,000 shall be purchased by formal, written contract
from the lowest responsible bidder, after due notice inviting bids.

The Board of Public Works (7/28/2022 BPW meeting), Division of Public Works: Engineering, and the
Purchasing Department respectfully request your approval of this contract.

Regards,

Amy Girard

Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Finance Committee - Agenda - 8/3/2022 - P56

Footer menu

  • Contact