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EXHIBIT A TABLE OF
CONTENTS GENERAL
CONBITIONS
DEFINITIONS
PROFESSIONAL CONTRACTOR STATUS
STANDARD OF CARE
CITY OF NASHUA REPRESENTATIVE
CHANGES T0 SCOPE OF WORK
CITY GF NASHUA COOPERATION
DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR
DISCREPANCIES
6 NOTICES. All notices, requests, or approvals required or permitted to be given under
this contract shal} be in writing, shail be sent by hand delivery, overnight carrier, or by
United States mail, postage prepaid, and registered or certified, and shall be addressed to:
CITY OF NASHUA REPRESENTATIVE:
REPRESENTATIVE:
Kim Kleiner Raymond Feoli
Director of Administrative Services President
229 Main Street Inception Technologies Inc.
Nashua, NH 03060 77 Sundial Ave, Suite 403W
Manchester, NH 03103
required to carry out and perform in accordance with the terms and conditions of the contract the work
described.
3. PERIOD OF PERFORMANCE. Professional Contractor shall perform and complete all work within the
time periods set forth and may only be altered by the parties by a written agreement to extend the period
of performance or by termination in accordance with the terms of the contract. Professional CONTRACTOR
shall begin performance upon receipt of an Executed Contract and a valid Purchase Order issued frorn the
City of Nashua.
CONTRACT FOR PROFESSIONAL SERVICES
PROPERTY CARD SCANNING PROPOSAL
A CONTRACT BETWEEN
THE CITY OF NASHUA, 229 MAIN STREET, CITY HALL, NASHUA, NH 03060
AND
INCEPTION TECHNGLOGIES INC.
and its successors, transferees and assignees (together “Professional CONTRACTOR”)
PROFESSIONAL CONTRACTOR
7 SUNDIAL AVE, SUITE 403W
MANCHESTER, NH 03103
ADDRESS OF CONTRACTOR
We ask for the committee’s approval of the contract with Inception Technologies in the
amount of $59,638.00. We believe this cost will be a COVID reimbursable expense
utilizing GOFER funding.
2|Page
gees) THE CITY OF NASHUA cha tea yp
Administrative Services Division
TS: Mayor Donchess
Finance Committee
From: Kim Kleiner, Director of Administrative Services
Date: July 7, 2020
Subject: Property Card Scanning and Data Management
2) THE CITY OF NASHUA “The Gate City"
Administrative Services
Purchasing Department
July 8, 2020
Memo #21-008
TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of Property Record Card Scanning & Data Management
Please see attached communications from Kim Kleiner, Director of Administrative Services dated July 7,
2020 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:
To:
From:
Re:
B. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 30, 2020
David Boucher, Superintendent
Wastewater Department
Sodium Bisulfite
To approve the purchase of the chemical Sodium Bisulfite in the amount of $64,000 from
JCI Jones Chemical of Sarasota, FL. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.
To:
From:
Re:
A. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 30, 2020
David Boucher, Superintendent
Wastewater Department
Sodium Hypochlorite
To approve the purchase of the chemical Sodium Hypochlorite in the amount of $125,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.
S2\ THE CITY OF NASHUA “the Gate City
Financial Services
Purchasing Department
July 8, 2020
Memo #21-006
TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of Wastewater Chemicals
Please see attached communications from David Boucher, Superintendent of the Wastewater
Department dated June 30, 2020 for project specific details related to these purchases.
Item: Wastewater Chemicals: Sodium Hypochlorite & Sodium Bisulfite
Value: $189,000
Vendor: Borden & Remington and JCI Jones Chemical
