THE CITY OF NASHUA “The Gate City’
Administrative Services
Purchasing Department
April 30, 2020
Memo #20-104
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: ENERGY RECOVERY UPGRADES — CHANGE ORDER 6 (VALUE: $5,619)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated April 23, 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 therecf 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 (April 23, 2020 meeting) and the
Purchasing Department recommend this change order in the amount $5,619 to Methuen Construction,
of Plaistow, NH.
Respectful
an Kooken
Purchasing Manager
Ce: D Boucher iL Fautuex
229 Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (603) 589-3233 |
