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  2. Finance Committee - Agenda - 5/19/2021 - P395

Finance Committee - Agenda - 5/19/2021 - P395

By dnadmin on Mon, 11/07/2022 - 13:42
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
395
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051920…

City of Nashua

Purchasing Department
Administrative Services Division
229 Main Street - Nashua, NH 03060

May 13, 2021
Memo #21-132

TO: Mayor Donchess
Finance Committee

SUBJECT: Water Quality Testing in the amount of $129,797 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: Water quality testing at Nashua landfill sites

Value: $42,339/year 1, $46,144/year 2 & $44,314/year 3 for a total of $129,797 for the 3 year
contract term

Vendor: Chemserve Environmental Analysts

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
Chemserve Environmental Analysts Milford NH $129,797

Dubois & King Randolph VT $162,802

Haley Ward Inc Bangor ME $164,336

Civil & Environmental Consultants Raynam MA $210,890

TRC Augusta ME $281,193.33

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

(603) 589-3330
Fax (603) 594-3233

Page Image
Finance Committee - Agenda - 5/19/2021 - P395

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