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  2. Finance Committee - Agenda - 3/6/2019 - P381

Finance Committee - Agenda - 3/6/2019 - P381

By dnadmin on Mon, 11/07/2022 - 13:11
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
381
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

, THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-125

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 CIPP LINING PROJECT (VALUE: $2,825,135)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.

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 City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department

recommend the award of this contract in an amount of $2,825,135 to Kenyon Pipeline Inspection, LLC
of Queensbury, NY.

Respectfully, 7
LA (eg Va e -
‘._ #/ Dan Kooken
Purchasing Manager

Co: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 3/6/2019 - P381

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