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  2. Finance Committee - Agenda - 3/6/2019 - P236

Finance Committee - Agenda - 3/6/2019 - P236

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
236
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

SUNHSHINE PAVING CORPORATION
29 CONSTITUION DR
HUDSON, NH 03051

(603) 886-5400 -Phone

CURRENT CONTRACT LIST

City of Lowell, 375 Merrimack Street, Lowell, MA 01852
Project: 2018 Reconstruction of Streets and Sidewalks
Contract Amount: $1,914,541.00

Anticipated: June 30, 2019

City of Waltham, 610 Main Street, Waltham, MA 02452
Project: Church Parking Lot, 2017

Contract Amount: $170, 105.10

Anticipated Completion Date: Spring 2019

City of Gardner, 95 Pleasant Street, Gardner, MA 01440
Project: Theater Park and Parking Lot Redevelopment Project
Contract Amount: $467,000.00

Anticipated Completion Date: Spring 2019

Town of Bedford, 314 The Great Road, Bedford, MA 01730
Project: Roadway Reclamation & Paving

Contract Amount: $3,061,675.00

Anticipated Completion Date: Spring 2021

The Massachusetts Water Resources Authority
Project: Metropolitan Operations Paving
Contract Amount: $ 1,277,568.50

Anticipated Completion Date: December 18, 2020

Page Image
Finance Committee - Agenda - 3/6/2019 - P236

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