S\ THE CITY OF NASHUA ‘The Gate Ci"
Administrative Services
Purchasing Department
January 30, 2020
Memo #20-078
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: ENERGY RECOVERY UPGRADES — CONSTRUCTION SERVICES — CHANGE
ORDER 4 (VALUE: $49,167)
DEPARTMENT: 1698 WASTEWATER; FUND: WASTEWATER
Please see the aitached communication from David L. Boucher, Superintendent Wastewater Department
dated January 30, 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 (January 30, 2020 meeting) and
the Purchasing Department recommend the award of this contract change order 4 in an amount of
$49,167 to Methuen Construction of Plaistow, NH.
Respectfully,
[lp 2 —
Dan Kren
Purchasing Manager
Ce: D Boucher L Fautuex
229 Main Street « Nashua, New Hampshire 03061 * Phone (603) 589-3330 » Fax (603) 589-3233
