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  2. Finance Committee - Agenda - 3/20/2019 - P100

Finance Committee - Agenda - 3/20/2019 - P100

By dnadmin on Mon, 11/07/2022 - 13:08
Document Date
Wed, 03/20/2019 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/20/2019 - 00:00
Page Number
100
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__032020…

(es ) THE CITY OF NASHUA “The Cate City’

Financtal Services

Purchasing Department

March 14, 2019
Memo #19-128

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CASELLA RECYCLING LLC CONTRACT CHANGE ORDER #1 (VALUE: $120,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
March 8, 2019 for the information related to this contract.

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.
This funding is contingent upon the approval of a supplemental appropriation for these funds.

The Solid Waste Department Superintendent, Board of Public Works (March 7, 2019 meeting) and the

Purchasing Department recommend the approval of this change order in an amount of $120,000 to
Casella Recycling LLC of Charlestown, MA.

Respectfully,
LA

Dan Kooken
Purchasing Manager

Ce: J Lafleur L Fauteux

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

Page Image
Finance Committee - Agenda - 3/20/2019 - P100

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