“
ARMAND E. LEMIRE CO., INC.
7 DARTMOUTH STREET
P.O. BOX 16454, HOOKSETT, NH 03106
PHONE (603) 625-5233 FAX (603) 625-5679
DATE: (1/28/18
TO: Dave Boucher Nashua WWT
FROM: Philip J. Cecchiare Jr.
WE ARE PLEASED TO SUBMIT A PRICE FOR THE FOLLOWING PROJECT:
JOB NAME: Nashua Waste Water Heat upgrades
PRICE $7787.00 Per unit x 2= $15574.00
SCOPE:
‘a
To:
From:
Re:
C. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: December 20, 2018
David L. Boucher, Superintendent
Wastewater Department
Replacement Heating Units in Control Room and Cafeteria
THE CITY OF NASHUA “The Cate City
Financial Services
Purchasing Department
December 27, 2018
Memo #19-105
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT FOR REPLACEMENT HEATING UNITS IN CONTROL ROOM AND
CAFETERIA (VALUE: $15,574)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated December 20, 2018 for the information related to this contract.
; lem
oY
QUOTATION Page 1 of 1
: Cusiomar Coda Quatellon Number Quejation Dale
Lats Solve Water
664526 O880008235 40/088
CITY GF NASHUA
Your Order Number
Valld To:
Your Roferanca atlas
SHAWN GRAY - XYLEM BOSTON
Our Reference Delivery Terms Payment Terma
Gall Palfak 262-546.8183 FCA Factory USA, NFA Net Cash 60 days
Ramark
20X20K25 NSYV SIN 76741 & 77029
MODEL 300 CITY OF NASHUA WWTF
Line item/Deascription Oty UoNM Price/Unit Amount
To:
From:
Re:
B. Mation:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: December 20, 2018
David L. Boucher, Superintendent
Wastewater Department
Raw Sewage Pump Suction Cover Assembly
To approve the purchase of one new Raw Sewage Pump Suction Cover in the amount of
$20,890 from Xylem, of Woburn, MA. Funding will be through: Department: 169
Wastewater, Fund: Wastewater; Account Category: 54 Property Services.
Quote
THE CITY OF NASHUA the Gate City’
Financial Services
Purchasing Department
December 27, 2018
Memo #19-104
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF A RAW SEWAGE PUMP SUCTION COVER ASSEMBLY (VALUE:
$20,890)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated December 20, 2018 for the information related to this contract.
A-3.4
BID SCHEDULE
BIDDER will complete the Work in accordance with the CONTRACT DOCUMENTS for the
following price(s). BIDDER must complete all items including Alternates. NOTE: CITY IS
EXEMPT FROM SALES TAX. BIDS shall include all other applicable taxes and fees,
he
A-3,3
16. BIDDER has included the services of Electrical Installations, Inc., Moultonborough, NH (the
City’s preferred System Integrator), in its Bid for PLC Programming, OIT Programming, HMI
Programming, and integration of new SCADA system. _X(Yes) __(No).
17. With what banks do you conduct business? Enterprise Bank
Do you grant the Engineer permission to contact this (these) institutions? X_(Yes) _ (No)
NOTE: BIDDERS may be required to furnish their latest financial statement as part of the award
A-3B.2
The BIDDER shall state below what works ofa similar character to that of the proposed contract he
has performed and provide such references as will enable the OWNER to judge his experience, skill,
and business standing.
All questions must be answered, and the data given must be clear and comprehensive. This
statement must be notarized. If necessary, add separate sheets.
1. Name of Bidder. Methuen Construction Company, Inc.
% Permanent Main Office address, 144 Main Street, PO Box 980, Plaistow, NH 03865
