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Finance Committee - Agenda - 4/15/2020 - P88

By dnadmin on Mon, 11/07/2022 - 13:31
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April $350.00 Payment due upon completion

Task 2:

Nashua River:

Perform chemical treatment in up to 90.5 acres with Procellacor EC™ - inclusive of required certified
mailings to a maximum of 60 abutters and publication of 2 newspaper legal notices; all labor, chemical &
equipment needed for the treatment. (Note: should less acreage require treatment and/or a different
herbicide application rate be required the cost will be adjusted accordingly; notifying additional abutters via
certified mail will carry a cost per abutter)

Finance Committee - Agenda - 4/15/2020 - P87

By dnadmin on Mon, 11/07/2022 - 13:31
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Post-Treatment Survey. Herbicide Residue Testing and Reporting:

1. A post-treatment survey of the treatment areas will be performed to assess the level of target plant control
achieved and to document impact to non-target plants. This survey will be performed in accordance with
Special Permit conditions.

Finance Committee - Agenda - 4/15/2020 - P86

By dnadmin on Mon, 11/07/2022 - 13:31
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EXHIBIT B
SCOPE OF SERVICES, CONTRACT TIME, AND FEE SCHEDULE

Scope of services

Finance Committee - Agenda - 4/15/2020 - P85

By dnadmin on Mon, 11/07/2022 - 13:31
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30, MODIFICATION OF CONTRACT AND ENTIRE AGREEMENT This contract constitutes the entire

31.

contract between the City of Nashua and Independent Contractor. The parties shall not be bound
by or be liable for any statement, representation, promise, inducement, or understanding of any
kind or nature not set forth in this contract. No changes, amendments, or modifications of any
terms or conditions of the contract shali be valid unless reduced to writing and signed by both
parties.

Finance Committee - Agenda - 4/15/2020 - P84

By dnadmin on Mon, 11/07/2022 - 13:31
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27.

28.

29,

Finance Committee - Agenda - 4/15/2020 - P83

By dnadmin on Mon, 11/07/2022 - 13:31
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22.

23,

24.

25.

26,

Finance Committee - Agenda - 4/15/2020 - P82

By dnadmin on Mon, 11/07/2022 - 13:31
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18,

19.

20.

21,

Finance Committee - Agenda - 4/15/2020 - P81

By dnadmin on Mon, 11/07/2022 - 13:31
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15.

16.

17.

decides otherwise, the City of Nashua shall pay Independent Contractor in full within 30 days of
approval of the submitted monthly invoice forms and progress reports.

Finance Committee - Agenda - 4/15/2020 - P80

By dnadmin on Mon, 11/07/2022 - 13:31
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insurance. Independent Contractor is responsible for filing updated certificates of insurance with
the City of Nashua's Risk Management Department during the life of the contract.

> All deductibles and self-insured retentions shall be fully disclosed in the certificate(s) of
insurance.

Finance Committee - Agenda - 4/15/2020 - P79

By dnadmin on Mon, 11/07/2022 - 13:31
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10.

11.

subcontractors, consultants, vendors, or suppliers are expressly recognized to be within
Independent Contractor's control.

Pagination

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