CONTRACT FOR INDEPENDENT CONTRACTOR
Independence Day 2017 Fireworks Display
A CONTRACT BETWEEN
THE CITY OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019
AND
ATLAS PYROVISION ENTERTAINMENT GROUP,INC
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR
136 OLD SHARON ROAD~ PO Box 498
JAFFREY, NH 03452. —
ADDRESS OF INDEPENDENT. CONTRACTOR
OPENING
72
30
36
MAIN BODY
12
30
72
72
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RAARAARAARRRKeY
FINALE
144
120
120
180
180
18
18
18
18
2.5" Cakes
3" Shells
4" Shells
July 4, 2076
CITY CF NASHUA
30mm | 40mm | 2.5inch} 3inch | 4inch | Sinch Total
Opening Display 72 30 36 138
Main Display 258 504 762
Grand Finale 144 600 72 816
Totals: 216 888 G72
Duration: 35 Minutes Grand Total: 4,776
Atlas PyroVision Entertainment Group, Inc. provides all proposals with 12 million in Habllity
insurance including 1 million In transportation insurance as well as all highway transportation
fees, licensed pyrotechnicians, trained and certified employees of Atlas with workers compensation
Fireworks Bid Analysis ~ 2016
Company 2.5" Shells 3" Shells 4" Shells Total
; Time/Shots 7 ‘Total Show Cast
RS Fireworks 189 827 609 1625 3 sec 39 minutes $17,500
Atlas 216 888 612 1716 2-3 sec 35 minutes $14,500
Pyrotecnico 240 864 420 1824 4-5 sec 35 minutes $17,500
i i
Parks & Recreation Division - 4th of July Fireworks Display- Bid Comparison
Bid Item Description Phyrotecnico RS Fireworks Atlas
Jaffery, NH Hudsdn, NH Jaffery, NH
2016 Fireworks $17,500.00 $17,500.00 $14,500.00
2017 Fireworks $17,000.00 $17,000.00 $15,500.00
2018 Fireworks $17,500.00 $16,500.00 $16,500.00
2019 Fireworks $16,500.00 $17,500.00
2020 Fireworks
Nick Caggiano, Superintendent Parks & Recreation
Division of Public Works
To:
From:
A. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 23, 2017
Nicholas Caggiano - Superintendent
Parks and Recreation Department
Contract for the 2017 Fourth of July Fireworks Display.
THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
March 9, 2017
Memo #17-101
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF 2017 FIREWORKS DISPLAY (VALUE NOT TO EXCEED: $15,500)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: GENERAL
Please see the attached communication dated February 23, 2017 from Nicholas Caggiano,
Superintendent Parks and Recreation for the information related to this purchase.
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QUOTE NOQ.: QUOQ-03269-L3V0-4
DATE: February 13, 2017
EXPIRATION DATE: May 13, 2017
Eric Nordengren
Nashua Police Department {NH}
To 06 Panther Dr
Nashua, NH 03062
CURRENCY: USD
SHIPPING METHOD: Ground
Tel: SHIPPING TERMS: FOB-DESTINATION
Fax: DELIVERY DATE: 14-16 weeks APO
PAYMENT TERMS: Net 36
