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  2. Finance Committee - Agenda - 2/17/2021 - P136

Finance Committee - Agenda - 2/17/2021 - P136

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
136
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021720…

SCHEDULE of VALUES
DRY WELL HOIST REPLACEMENT
IFB1093-122920

Description of Item Total Bid Price

Item No. anti
g ¥ with Unit Bid Price (In Words) (In Figures)

Provide 3-ton hoist system per specification including all labor,
materials and equipment required to complete the project
(except work included in Bid Items below)

1 Lump Sum rod
The Sum of ® eile $ “7 cae. co
Fock etn —epusaed e* tars and

eee Cents

Per Lump Sum

Provide laser system to stop hoist from reaching electrical panels

The Sum of MW ~Ae row end Live s a SCF. co

end rod sity Kore Dollars and
eo Cents

Add Alternate | Lump Sum

Per Lump Sum

Note: Basis of award shall either be total cost for Item 1 or total cost for Item 1 & Add Alternate 1, as determined by the City to be in
its best interest.

Total Item 1

Cort, Sede reuSank Toso under, Bigg Dollars and
tv

s_ ‘t7, 2&0. co

Cents

Total Item 1 & Add Alternate 1 $ S& 84 q, co
Sey Si x Thosard. G- tAundrtd Fock NiNe postr and

Lew Cents

Contractor: Mass COM + Hoist Som ce

Authorized Signature: Gs pt | E y XY Ue ee

= iz}242cz0
ae Soo Potash Vill Cd Unit L Tyagshore Ma. 0187
Phone: GIB- Z26S~- 7Y6Y | Boo- Fo% 2244
Esmail Address: sasily Cmasscratt. com

SOV 1 of 1

Page Image
Finance Committee - Agenda - 2/17/2021 - P136

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