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  2. Finance Committee - Agenda - 5/19/2021 - P336

Finance Committee - Agenda - 5/19/2021 - P336

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
336
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 #21-131

TO: Mayor Donchess
Finance Committee

SUBJECT: Air Quality and Landfill Gas Testing in the amount of $69,300 funded from accounts 53107
Architect & Engineering Services

Please see attached communications from Jeff Lafleur, Superintendent of Solid Waste, dated April 29, 2021 for
project specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: Air quality and landfill gas sampling/analysis services at Shady Lane Landfill and New
Searles School

Value: $23,100 per year for a total of $69,300 for 3 year contract term

Vendor: TRC Environmental Corporation

Department: 168 Solid Waste
Source Fund: 53107 Architect & Engineering Services

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.

A competitive bidding RFP for this project was issued on 3/24/2021 and the following bids were received:

Vendor Location Amount Note
TRC Environmental Manchester NH $69,300

Civil & Environmental Consultants Inc | Raynam MA $89,100

CTEH LLC Little Rock AR $105,655.68

We recommend this bid to be awarded to the lowest total cost vendor who met the RFP specified requirements.

The Board of Public Works (4/29/21 BPW meeting), The Division of Public Works: Solid Waste, and the Purchasing
Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: J Lafleur
C O'Connor

Page Image
Finance Committee - Agenda - 5/19/2021 - P336

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