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  2. Finance Committee - Agenda - 7/10/2019 - P28

Finance Committee - Agenda - 7/10/2019 - P28

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 07/03/2019 - 11:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/10/2019 - 00:00
Page Number
28
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071020…

THE CITY OF NASHUA “the Cate City"

Administrative Services

Purchasing Department

July 4, 2019
Memo #20-001

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF VARIOUS CHEMICALS FOR THE WASTEWATER TREATMENT
FACILITY (VALUE TOTAL OF: $601,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communications from David Boucher, Superintendent Wastewater Department
dated June 27, 2019 for the information related to these purchases.

Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmental purchase agreements with other governmental jurisdictions.

The Wastewater Treatment Facility will be purchasing the following chemicals from the vendors as noted:

Polydyne NE2180 Polydyne of Riceboro, GA $1.18/LB Delivered/5,000 gal load @ $1.12/LB
Polydyne C-6266 $1.18/LB Delivered/5,000 gal load @ $1.12/LB
Amount $412,000

Sodium Hypochlorite Borden & Remington, Fall River, MA $0.0855/WET LB
#104 15%, Bulk
Amount $125,000

Sodium Bisulfite PVS Chemical Solutions $0.1196/WET LB
#79 38%, Bulk
Amount $64,000

The Superintendent Wastewater Department, Board of Public Works (6/27/2019 meeting) and Purchasing
recommend the purchase of the items above.

Respectfull

Ohi
“7 Dan Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

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

Page Image
Finance Committee - Agenda - 7/10/2019 - P28

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