Agenda

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.

The City of Nashua will pay for work satisfactorily completed and accurately invoiced by Independent
Contractor within thirty (30) days from the time of approval by the City of Nashua.

5. EFFECTIVE DATE OF CONTRACT. This contract shall not become effective until the date of execution by the
City of Nashua.

2. WORK TO BE PERFORMED Except as otherwise provided in this contract, Independent Contractor 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:

The Independent Contractor to install four (4) flow meters, perform the requested services, and
invoice Owner in accordance with Exhibit B attached.

CONTRACT FOR INDEPENDENT CONTRACTOR

INTERCEPTOR - FLOW MONITORING
A CONTRACT BETWEEN

THE Cry OF NASHUA, 229 MAIN STREET, Crt¥ HALL, NASHUA, NH 03060
AND

FLOW ASSESSMENT SERVICES, LLC
and its successors, transferees and assignees (together “Independent Contractor”)

NAME AND TITLE OF INDEPENDENT CONTRACTOR

72 PRISCILLA LANE, AUBURN NH 03032

ADDRESS OF INDEPENDENT CONTRACTOR

To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 22, 2021

David Boucher, Superintendent
Wastewater Department

Interceptor Flow Monitoring

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: July 28, 2021

Re: Multi-Year Contract Award — 2 Year for Interceptor Flow Monitoring

Pursuant to NRO: § 5-74/B: A contract that extends from the current fiscal year into succeeding

fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shall be approved by the full Board of Aldermen before the contract shall become binding on the

City.

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 28, 2021
Memo #22-153

TO: Mayor Donchess
Finance Committee

SUBJECT: 22 Month Contract to Install and Monitor 4 Flow Meters within the Wastewater
Collection System in the amount not to exceed $61,200 funded from accounts 53107
Architect & Engineering Services

1

- weapons in trade for credit against everything that we sell. We're here when you need us.

As always,
Tom

Thomas J. Morris It

Eagle Point Gun/T.J.Morris & Son
1707 Third Street

Thorofare, New Jersey 08086

PH 856-848-6945

FX 856-384-2938

EM majortjmorrisiti@comcast.net

New! Join our email list to stay updated on the latest news: Click Here

On 6/8/2021 1:16 PM, Ejliott, David wrote:

9mm 100gr. No Lead Frangible RHT Federal Ballisticlean #BCONT3 @ $365.89 per case of 1,000
rds. X 100,000 rds. (100 cases) = $36,589.00.

9mm 147¢r. Gold Dot Il CCI/Speer #54266 @ $370.00 per case of 1,000 rds. X 12,000 rds. (12
cases) = $4,440.00.

.223 cal. 62gr. FMJ BT Federal American Eagle #AE223N @ $143.92 per case of 500 rds. X 45,000
rds. (90 cases) = $12,952.80.

.223 cal. 62gr. Trophy Bonded Tactical Soft Point Federal #LE223T3 @ $234.67 per case of 200 rds.
X 7,400 rds. {37 cases) = $8,682.79.

Elliott, David

From: THOMAS J. MORRIS III «majortjmorrisiii@comcast.net>

Sent: Friday, June 11,2021 11:18 AM

To: Elliott, David

Cc: Candace Neavin, Tim Archer, Brian Vare - Eagle Paint Gun, Steve Cann. Phil Cummings
Mike Gess, Eigen, Ira; Trent Denison

Subject: Ammunition Quotation Nashua PD NH

Attachments: CCF_004963 pdf, CCF _003824. pdf

Department of Administrative Services
Division of Procurement and Support Services
Bureau of Purchase & Property

REQUEST FOR CONTRACT EXTENSION
DATE: July 24, 2020

CONTRACT: AMMUNITION — SPEER & FEDERAL
CONTRACT NO:: 8002360 — EAGLE POINT GUN VC# 166490
CONTRACT PERIOD: November |, 2018 through October 31, 2020
Questions: Loretta Razin, Purchasing Manager

Phone: 603-271-0579
E-Mail: Loretta.Razin@@DAS.NH.Gov

EXPLANATION