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  2. Finance Committee - Agenda - 9/15/2021 - P77

Finance Committee - Agenda - 9/15/2021 - P77

By dnadmin on Mon, 11/07/2022 - 13:37
Document Date
Thu, 09/09/2021 - 17:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/15/2021 - 00:00
Page Number
77
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__091520…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

September 9, 2021
Memo #22-171

TO: Mayor Donchess
Finance Committee

SUBJECT: 2021 Paving Program: Arterial & Collector Roadways Change Order 1 in the amount not
to exceed $766,725 funded from accounts 81704 Paving Bond & 81700 Sewer Rehab
Bond

Please see attached communications from Daniel Hudson, City Engineer, dated August 26, 2021 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: Change Order #1 to add 3.36 miles of additional roadway paving to offset 1.14
miles of planned roadways needing to be deferred.

Value: $766,725

Vendor: Sunshine Paving

Department: 160 Engineering & 169 Wastewater
Source Fund: 81704 Paving Bond & 81700 Sewer Rehab Bond

Ordinance: 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 Board of Public Works (8/26/21 BPW Meeting), The Division of Public Works: Engineering, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Finance Committee - Agenda - 9/15/2021 - P77

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