P.O, BOX 3554 —~ NASHUA, NH 03061-3554
PH. 603-886-0200 / FAX 603-886-0025
WEB: gatecityelectric.com
CHANGE ORDER PROPOSAL
To: DLKING & ASSOCIATES, INC
27 TANGLEWOOD DRIVE
NASHUA, NH 03062-1044
Re: Platform Fioor Box Outlet
This is to replace the existing floor box outlet in the rear raised platform,
Date: 3-24-2020
Job: Nashua Aldermanic
Chambers
Description Labor Material Equipment Subcontract Other Price
Request forChange Order —_ {Job # | 49-281-03 |
| Date | 03/24 2020 |
Job Name: Nashua Aldermanic Chambers
To:
WS Dennison Cabinets, Inc.
779 Silver Hills Drive DL King & Associates, Inc.
Pembroke, NH 03275 27 Tanglewood Drive
P: (603) 224-8434 Nashua, NH 03062-1044
F: (603) 228-9116 ATTN: Curt Spencer
kaylee@dennisoncabinets.com
keith@dennisoncabinets.com
Change Order Description:
Table Replacement: $1,240.00
Request for Change Order
Job # 19-281-02
Date 03/19/2020
Job Name: Nashua Aldermanic Chambers
WS Dennison Cabinets, Inc.
779 Silver Hills Drive
Pembroke, NH 03275
P: (603) 224-8434
F: (603) 228-9116
kavlee@dennisoncabinets.com
keith@dennisoncabinets.com
DL King & Associates, Inc.
27 Tanglewood Drive
Nashua, NH 03062-1044
ATTN: Curt Spencer
Change Order Description:
27 Tanglewood Dr.
Nashua, NH 03062
Office: 603-883-5880
Pax: 603-883-5061
Nashua ‘Aldermanic Chamber — Change Order
Change drawers, replace table and floor outlet
March 24, 2020
Dan Kooken
229 Main Street
Nashua NH 03060
Mr. Kooken
REVISION
PURCHASE ORDER NUMBER
154534
This number must appear on all invoices, packages, cartons, billaf lading and packing slips.
01/24/2020
Vendor:
14161
BL KING & ASSOCIATES INC
27 TANGLEWOOD DR
NASHUA NH 03062
Bill To:
CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019
229 MAIN STREET
NASHUA NH 03061-2019
Ship To: ,nwinistRATIVE SERVICES
CITY OF NASHUA
229 MAIN STREET
NASHUA NH 03060
THE CITY OF NASHUA “the Gate City’
Administrative Services Division
To: Mayor Donchess
Finance Committee
From: Kim Kleiner, Director of Administrative Services
Date: April 30, 2020
Subject D.L. King & Associates, Chamber Renovations, Change Orders
D.L. King & Associates have 2 additional Change Orders to PO 154534 totaling
$3,311.54 as they complete the Aldermanic Chamber upgrades.
Change Order #2 totals $2,671.51 for a number of changes to the original plan. Details
are attached.
PURCHASE COMMITMENT AGREEMENT
This is an Agreement between City of Nashua
(Buyer) and FASTENAL COMPANY
(Seller) establishing that the following items are considered non-standard by Seller and have been requested for immediate purchase by Buyer
pursuant to the terms below.
Fastenal Part # Item Description Quantity Price Extended Shipping Total Cost
Each Cost Cost
TBD FFR2/KN95 MASK 10880 $3.50 $38080 $ $38080
SUB TOTAL: $
Tax (X%): $
PROFORMA TOTAL: $38080
Jim Donchess
Mayor e City of Nashua
To: Board of Aldermen
Filed With: Sue Lovering, City Clerk
From: Jim Donchess
Pate: April 30, 2020
Re: Emergency PO Request — $38,080 Fastenal Company Purchase of FFR2/KN95
Masks
Pursuant to 5-90 (G) of the NRO, | havé itthiorized Emergent
for the purchase of 10,880 FERIKNOS Masks at'$3:50 each fo
Fastenal Company.
urchase Order Request
totalkamount of $38,080 to
GRANGER MEDICAL,
Medical Gas Equipment Sales & Service
ING.
230 GRANBY RDAD
BELCHERTOWN,
T: 413°323-6 182
F: 815-301-9315
MA O8 1007
QUOTATION
Jim Donchess
Mayor e City of Nashua
To: Board of Aldermen
Filed With: Sue Lovering, City Clerk
From: Jim Donchess
Date: April 17, 2020
Re: Emergency PO Request — $47,588.00 — Granger Medical, Inc.
