= \ THE CITY OF NASHUA een
Financial Services
Purchasing Department
May 30, 2019
Memo #19-151
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2019 PAVEMENT MARKINGS CONTRACT — CHANGE ORDER 1 (VALUE: $82,000)
DEPARTMENT: 161 STREETS; FUND: PRIOR YEAR ESCROW
Please see the attached communication from Jon Ibarra, Superintendent Street Department, dated May
23, 2019 for information related to this purchase.
The Superintendent of Street Department, Board of Public Works (May 23, 2019 meeting) and the
Purchasing Department recommend the award of Change Order 1 in an amount of $82,000 to Hi-Way
Safety Systems of Rockland, MA.
Raspectfull ;
Dan Kooken
Purchasing Manager
Coa: J Ibarra L Fauteux
229 Main Street « Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (603) 589-3233
