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Finance Committee - Agenda - 7/7/2021 - P78

By dnadmin on Mon, 11/07/2022 - 13:39
  • Read more about Finance Committee - Agenda - 7/7/2021 - P78

To:

From:

Re:

A. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 24, 2021

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $150,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 7/7/2021 - P77

By dnadmin on Mon, 11/07/2022 - 13:39
  • Read more about Finance Committee - Agenda - 7/7/2021 - P77

LB. PAIL
LB.
NO
85
SODIUM

WET LB.
Holland CO -
86
BICARBONATE
BULK
ORY,

$0.2904

87
SODIUM TE
50 BABS - FULL
DRY LB.
Church &
Monson

TE
50 LB. - FULL
DRY LB.
Church &

HARCROS
89

SOLBS LOADS
LB.
HARCROS CHEMICAL
Monson Inc.
Borden &
UNIVAR -
90

36BAG LOTS

Finance Committee - Agenda - 7/7/2021 - P76

By dnadmin on Mon, 11/07/2022 - 13:39
  • Read more about Finance Committee - Agenda - 7/7/2021 - P76

To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 24, 2021

David Boucher, Superintendent
Wastewater Department

Sodium Bisulfite

To approve the purchase of the chemical Sodium Bisulfite in the amount of $60,000 from
PVS Chemical Solutions. Funding will be through: Department: 169 Wastewater; Fund:
Wastewater; Account Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 7/7/2021 - P75

By dnadmin on Mon, 11/07/2022 - 13:39
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SNF

RESPONSIBLE CHEMISTRY polydyne.snf.com

Emailed to: osbornen@nashuanh.gov
April 14, 2021

Ms. Noclle 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 $1.15/LB. DELIVERED FULL BULK — 5,000 GAL MIN.
$1.21/LB DELIVERED* LTL BULK — 2,000 GAL MIN.

2300 LB. TOTES

Finance Committee - Agenda - 7/7/2021 - P74

By dnadmin on Mon, 11/07/2022 - 13:39
  • Read more about Finance Committee - Agenda - 7/7/2021 - P74

To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 24, 2021

David Boucher, Superintendent
Wastewater Department

Polymer

To approve the FY22 purchase of polymer from Polydyne of Riceboro, GA in the amount
of $450,000. 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 - 7/7/2021 - P73

By dnadmin on Mon, 11/07/2022 - 13:39
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City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
June 30, 2021
Memo #22-146
TO: Mayor Donchess
Finance Committee
SUBJECT: Wastewater Chemicals: Polymer, Sodium Hypochlorite & Sodium Bisulfite in the amount

of $660,000 funded from account 61156 Chemicals

Finance Committee - Agenda - 7/7/2021 - P72

By dnadmin on Mon, 11/07/2022 - 13:39
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APPENDIX B
CERTIFICATION OF RESTRICTIONS ON LOBBYING

“ hereby certify on behalfofthe

that:

(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any

Finance Committee - Agenda - 7/7/2021 - P71

By dnadmin on Mon, 11/07/2022 - 13:39
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APPENDIX A
CERTIFICATION OF PRIMARY PARTICIPANT - DEBARMENT

The CONTRACTOR certifies that it, its principals as defined in 49 CFR 29.995, or affiliates, as defined in
49 CFR 29.905:

1.

Are not presently debarred, suspended, purposed for debarment, declared ineligible, or
voluntarily excluded from covered transactions by any federal department or agency;

Finance Committee - Agenda - 7/7/2021 - P70

By dnadmin on Mon, 11/07/2022 - 13:39
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commercial bill-of-lading in English for each shipment of cargo described herein to the Division of National
Cargo, Office of Market Development, Maritime Administration, Washington, DC 20590 and to the recipient
(through contractor in the case of a subcontractor's bill-of-lading.); c. include these requirements in all
subcontracts issued pursuant to this contract when the subcontract involves the transport of equipment,
material or commodities by ocean vessel; d. Requires Bidder and subcontractors at every tier to use United

Finance Committee - Agenda - 7/7/2021 - P69

By dnadmin on Mon, 11/07/2022 - 13:39
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Caption

The caption headings of each paragraph hereof are intended for ease of reference only and do not
constitute part of this Agreement. Likewise, the captions shall not be deemed to indicate the intentions
of the parties hereto.

Waiver

Pagination

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