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  2. Finance Committee - Agenda - 3/17/2021 - P269

Finance Committee - Agenda - 3/17/2021 - P269

By dnadmin on Mon, 11/07/2022 - 13:45
Document Date
Fri, 03/12/2021 - 12:03
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/17/2021 - 00:00
Page Number
269
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__031720…

City of Nashua

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

March 10, 2021
Memo #21-087

TO: Mayor Donchess
Finance Committee

SUBJECT: 2021 Paving Program: Arterial & Collector Roadways in the amount of $4,191,007.50
funded from account 81704 Paving Bond & 81700 Sewer Rehab Bond

Please see attached communications from Daniel Hudson, City Engineer, dated February 25, 2021 for
project specific details related to this purchase. Below please find a summary of the purchase approval
request:

Item: 2021 Arterial & Collector Roadways Paving Program
Value: $4,191,007.50
Vendor: Sunshine Paving Corporation

Department: 160 Engineering & 169 Wastewater
Source Fund: Paving Bond, Trust Account 81 Capital Improvements, & 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.

A competitive bidding IFB for this project was issued on 1/21/2021 and the following bids were received:

Vendor Location Amount Note
Sunshine Paving Hudson NH $4,191,007.50
Continental Paving Londonderry NH | $4,492,938

Newport Construction Nashua NH $4,227,000

Brox Industries Dracut MA $5,120,675

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

The Board of Public Works (2/25/21 BPW Meeting), the Division of Public Works, 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 - 3/17/2021 - P269

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