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  2. Finance Committee - Agenda - 10/2/2019 - P99

Finance Committee - Agenda - 10/2/2019 - P99

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
99
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100220…

, THE CITY OF NASHUA “the Gate City

Administrative Services

Purchasing Department

September 26, 2019
Memo #20-038

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR GAS TANK DIAPHRAGM UPGRADE (VALUE $311,507)
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 Depariment, Board of Public Works (September 26,2019 BPW meeting)
and Purchasing recommend the award of this contract in the amount of $311,507 to Methuen
Construction Company of Plaistow, NH.

Respectfully

th: Ce

an Kdoken
Purchasing Manager

Cc: D Boucher i Fautuex

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

Page Image
Finance Committee - Agenda - 10/2/2019 - P99

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