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  2. Finance Committee - Agenda - 6/3/2020 - P294

Finance Committee - Agenda - 6/3/2020 - P294

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
294
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

THE CITY OF NASHUA “the Cate City’

Alduinistrative Services

Purchasing Department

May 28, 2020

Maemo #20-108

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | CHANGE ORDER NO. 1 TO THE 2020 SEWER REPLACEMENT PROJECT (VALUE:
$975,125)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated May 28, 2020 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 Superintendent Wastewater Department, the Board of Public Works (May 28, 2020 meeting) and the
Purchasing Department recommend this change order in the amount $975,125 to SUR Construction
West, Inc. of Winchester, NH.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: D Boucher | Fautuex

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

Page Image
Finance Committee - Agenda - 6/3/2020 - P294

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