2. Work to be Performed. Except as otherwise provided in this contract, Professional Engineer shall furnish
all services, equipment, and materials and shall perform all operations necessary and required to carry out
and perform in accordance with the terms and conditions of the contract the work described.
Description of Work:
To provide professional services in support of the City of Nashua's Rehabilitation Program of existing
sewerage pipe and structures. The work shall focus on planning, investigation and engineering
related to the 2022 program.
3. Period of Performance. Professional Engineer shall perform and complete all work by December 31, 2022
and shall only be altered by the parties by a written agreement to extend the period of performance or by
termination in accordance with the terms of the contract. Professional Engineer shall begin performance
upon receipt of an Executed Contract and a valid Purchase Order issued from the City of Nashua.
4. Compensation. Professional Engineer agrees to perform the work for a total cost not to exceed
TWO HUNDRED TWENTY-NINE THOUSAND FIVE HUNDRED and 00/100 DOLLARS
($229,500.00)
The Contract Sum shall include all items and services necessary for the proper execution and completion
of the Work.
Unless Professional Engineer has received a written exemption from the City of Nashua, Professional
Engineer shall submit monthly requests for payment for services performed under this agreement in
accordance with the values stated in the Agreement. Such requests shall be supported by such data
substantiating the Professional Engineer’s right to payment as the City of Nashua may reasonably require.
Professional Engineer shall submit monthly requests for payment for services performed under this
agreement shall be submitted as follows:
> Electronically via email to VendorAPInvoices@NashuaNH.gov
OR
> Paper Copies via US Mail to:
City of Nashua, City Hall
Accounts Payable
229 Main Street
Nashua, NH 03060
Please_do not submit invoices both electronically and paper copy.
In addition, and to facilitate the proper and timely payment of applications, the City of Nashua requires
that all submitted invoices contain a valid PURCHASE ORDER NUMBER.
AG 2 of 4
