Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 2/17/2021 - P111

Finance Committee - Agenda - 2/17/2021 - P111

By dnadmin on Mon, 11/07/2022 - 13:47
Document Date
Fri, 02/12/2021 - 11:32
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/17/2021 - 00:00
Page Number
111
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021720…

City of Nashua

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

February 10, 2021
Memo #21-078

TO: Mayor Donchess
Finance Committee

SUBJECT: Replacement of a Drywell Hoist in the amount of $47,280 funded from account 81300
Machinery & Equipment

Please see attached communications from David Boucher, Superintendent of the Wastewater Department,
dated January 28, 2021 for project specific details related to this purchase. Below please find a summary
of the purchase approval request:

Item: Drywell Hoist replacement for the raw sewage pump room
Value: $47,280
Vendor: Mass Crane of Tyngsboro MA

Department: 169 Wastewater
Source Fund: 81300 Machinery & Equipment

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 December 9, 2020 and the following bids were
received:

Vendor Location Amount Note
Mass Crane & Hoist Tyngsboro MA | $47,280.00
William P Davis Excavation | Hampton, NH $84,228.60

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

The Board of Public Works (1/28/20 BPW Meeting), the Wastewater Department, and the Purchasing
Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Boucher
C O'Connor

Page Image
Finance Committee - Agenda - 2/17/2021 - P111

Footer menu

  • Contact