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  2. Finance Committee - Agenda - 5/19/2021 - P179

Finance Committee - Agenda - 5/19/2021 - P179

By dnadmin on Mon, 11/07/2022 - 13:41
Document Date
Fri, 05/14/2021 - 13:59
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/19/2021 - 00:00
Page Number
179
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051920…

City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
May 13, 2021
Memo #21-125
TO: Mayor Donchess
Finance Committee
SUBJECT: 2019 CIPP Lining Project Change Order #5 in the amount not to exceed $200,000 funded

from account 81700 Infrastructure Improvements

Please see attached communications from Daniel Hudson, City Engineer, dated April 29, 2021 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: Video Inspection of Sewer Pipes & Lining of Deteriorated Sewers (as needed)
Value: $200,000 (not to exceed)
Vendor: Kenyon Pipeline Inspection

Department: 169 Wastewater
Source Fund: 81700 Infrastructure Improvements

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.

In 2019, a competitive bidding IFB for the 2019 CIPP Lining project was issued & Kenyon Pipeline Inspection
was selected. The original contract was issued for $2,825,132 and this change request will bring the total
to $4,849,635.

The Board of Public Works (4/29/21 BPW Meeting), the Engineering Department, and the Purchasing
Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: C O'Connor
D Hudson

Page Image
Finance Committee - Agenda - 5/19/2021 - P179

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