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Finance Committee - Agenda - 7/5/2018 - P77

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P77

=) THE CITY OF NASHUA "The Gate City’

Financial Services

Purchasing Department

PORWR NE Ee VET RENE SINE LET

June 28, 2018
Memo #19-011

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF FLAME ARRESTORS (VALUE: $19,329)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from David L. Boucher, Superintendent Wastewater Department

dated June 28, 2018 for the information related to this purchase.

Finance Committee - Agenda - 7/5/2018 - P76

By dnadmin on Mon, 11/07/2022 - 11:33
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NORTHEAST/MERRIMACK VALLEY
CHEMICAL CONSORTIUM

97
SODIUM HEXAMETAPHOSPHATE —
50 LB. BAG
DRY LB.
CARUS CORP -

MANN DISTR. - 1.1150
Chemical Co - $1.1363 MIN 1,500 LBS/DELIVERY

CHEMRITE INC - 1.3000 MINIMUM 2,000 LBS.
Shannon Chemical 1.4700 MINIMUM 1,000 LBS.
UNIVAR -
98
Sodium

55 GAL DRUM
WET LB.

CARUS CO -
Chemical Co - MINIMUM 3 DRUMS/DELIVERY

Shannon Chemical

Finance Committee - Agenda - 7/5/2018 - P75

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P75

To:

From:

Re:

B. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 28, 2018

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $200,000
from Univar USA Inc. of Morrisville, PA. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

NEMVCC 2018/19 Bid sheet

Finance Committee - Agenda - 7/5/2018 - P74

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P74

| THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

June 28, 2018
Memo #19-010

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF SODIUM HYPOCHLORITE (VALUE: $200,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from David L. Boucher, Superintendent Wastewater Department

dated June 28, 2018 for the information related to this purchase.

Finance Committee - Agenda - 7/5/2018 - P73

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P73

on we,

Se

330 18. DRUM
LB.
CHEMRITE Inc. -
SHANNON CHEMICAL -
Chemical CO -

HARCROS CHEMICAL, INC. -

73
POTASSIUM PERMANGANATE
5 LB. PAIL
LB.
CHEMRITE Inc. -
SHANNON CHEMICAL -
74

SODIUM ALUMINATE- 38%

BULK
WET LB.
Holland CO -
75
SODIUM
BULK
DRY LB.
Church &
76
BICARBONATE

NORTHEAST/MERRIMACK VALLEY
CHEMICAL CONSORTIUM

$1.5800
160

TERNATE

LBS. BABS~ FULL TRUCKLOAD |

Finance Committee - Agenda - 7/5/2018 - P72

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P72

To:

From:

Re:

C. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 28, 2018

David Boucher, Superintendent
Wastewater Department

Sodium Bisulfite

To approve the purchase of the chemical Sodium Bisulfite in the amount of $53,500 from
PVS Chemical Solutions of Detroit, MI. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

NEMVCC 2018/19 Bid sheet

Finance Committee - Agenda - 7/5/2018 - P71

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P71

, THE CITY OF NASHUA "The Gate City"

Financtal Services

Purchasing Department

SEY SERS I TEE AM REN MS SEER OEP TERT RIES RIES EE a

June 28, 2018
Memo #19-009

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF SODIUM BISULFITE (VALUE: $53,500)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from David L. Boucher, Superintendent Wastewater Department

dated June 28, 2018 for the information related to this purchase.

Finance Committee - Agenda - 7/5/2018 - P70

By dnadmin on Mon, 11/07/2022 - 11:33
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S N | www. polydyneinc.com

Emailed to: osbornen@nashuanh.gov

April 30, 2018

Ms. Noelle Osborne

City of Nashua

2 Sawmill Road

Nashua, NH 03060

Subject: Polymer Price Quotation

Dear Ms. Osborne:

Polydyne Inc. is pleased to offer the following price quotation:

PRODUCT PRICE PACKAGE

CLARIFLOC® NE-2180 $1.08/LB. DELIVERED | FULL BULK — 5,000 GAL MIN.

$1.14/LB DELIVERED | LTLBULK—2,000 GAL MIN.
2300 LB. TOTES

Finance Committee - Agenda - 7/5/2018 - P69

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 7/5/2018 - P69

To:

From:

Re:

D. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 28, 2018

David Boucher, Superintendent
Wastewater Department

Polymer

To approve the purchase of polymer from Polydyne of Riceboro, GA in the amount of
$400,000. Funding will be through: Department: 169 Wastewater; Fund: Wastewater;
Account Classification: 61 Supplies & Materials.

Vendor quote
Polymer is a product used at the plant to coagulate sludge.

Finance Committee - Agenda - 7/5/2018 - P68

By dnadmin on Mon, 11/07/2022 - 11:33
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>) THE CITY OF NASHUA "The Gate City’

Financtal Services

Purchasing Department

FOE SSW RE SO SOE TE owe on ER: ANE PN EE IE a poem

June 28, 2018
Memo #19-008

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF POLYMER (VALUE: $400,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated June 28, 2018 for the information related to this purchase.

Pagination

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