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  2. Finance Committee - Agenda - 3/4/2020 - P48

Finance Committee - Agenda - 3/4/2020 - P48

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/28/2020 - 13:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/04/2020 - 00:00
Page Number
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030420…

| THE CITY OF NASHUA The Gate City’

Adwinistrative Services

Purchasing Department

February 27, 2020
Memo #20-089

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR 2020 LANDFILL GAS COLLECTION AND CONTROL SYSTEM
EXPANSION — CHANGE ORDER 2 (VALUE: $287,585)
DEPARTMENT: 168 SOLID WASTE; FUND: BOND

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
February 27, 2020 for the information related to this contract.

Pursuant to § 5-78 Major purchases (greater than $10,060) 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, the Board of Public Works (February 27, 2020 meeting)
and the Purchasing Department recommend the award of this contract change order 2 in an amount of
$287,565 to SCS Field Services of Reston, VA.

R

Purchasing Manager

Cc: J Lafleur L Fautuex

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

Page Image
Finance Committee - Agenda - 3/4/2020 - P48

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