®) THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
February 28, 2019
Memo #19-122
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: SETBACK BARRIER WALL CHANGE ORDER #6 (VALUE: $164,655)
DEPARTMENT: 168 SOLID WASTE; FUND: BOND
Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
January 31, 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.
The Solid Waste Department Superintendent, Board of Public Works (January 31, 2019 meeting) and the
Purchasing Department recommend the approval of this change order in an amount of $164,655 to
Northeast Earth Mechanics, Inc. of Pittsfield, NH.
Respect 4
c i lod Khe
Dan Kooken
Purchasing Manager
Cc: J Lafleur L Fauteux
229 Main Street * Nashua, New Hampshire 03061 © Phone (603) 589-3330 e Fax (603) 589-3233 |
