CARVIN’
COMPACTOR COMPANY
1204 ULLREY AVENUE
ESCALON CA 95320
www.caroncompactor.com
caronsales@caroncompactor.com
PHONE: (209) 838-2062
FAX: (209) 838-1404
OVER 50 YEARS OF SERVICE TO THE SOLID WASTE DISPOSAL INDUSTRY
City of Nashua, Public Works Division
To: Board of Public Works Meeting Date: June 27, 2019
From: Jeff Lafleur, Superintendent of Solid Waste
Re: Caterpillar 826K Compactor Teeth
A. Miotien: To approve the purchase of a set of teeth for the front wheels on the Caterpillar
826K compactor from Caron Compactor Company of Escalon, CA in the amount of
$34,250. Funding through Department 168 Solid Waste; Fund: Solid Waste;
Account Classification: 54 Vehicle Repairs & Maintenance.
fe
ee
} THE CITY OF NASHUA “The Gate City"
Administrative Services
Purchasing Department
July 4, 2019
Memo #20-005
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF CATEPILLAR 826K COMPACTOR TEETH (VALUE: $34,250)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE
Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
June 27, 2018 for the information related to this contract.
To:
From:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 27, 2019
Jeff Lafleur, Superintendent
Solid Waste Department
To approve the purchase of Recycling and Trash carts from Toter, Inc.
To approve the purchase of recycling and trash carts, and cart lids for curbside
collection in an amount not-to-exceed $145,000 from Toter, Inc. of Statesville,
NC. Funding will be through: Department: 168 Soiid Waste; Fund: Solid Waste;
Account Ciassification: 71 Equipment.
\ THE CITY OF NASHUA een
Administrative Services
Purchasing Department
July 4, 2019
Memo #20-004
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: FY20 PURCHASE OF TRASH AND RECYCLING TOTERS (VALUE: $145,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE
Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
June 27, 2018 for the information related to this contract.
NORTHEAST/MERRIMACK VALLEY
CHEMICAL CONSORTIUM
72
POTASSIUM PERMANGANATE N - ALTERNATIVE
330 LB. DRUM
LB.
CHEMRITE Inc. - j MINIMUM 4, 330 tb. ORUMS/OELIVERY
SHANNON CHEMICAL - MINIMUM 4, 330l6. DRUMS/OELIVERY
» Coyne Chemical co. |
CHEMICAL, INC. -
N B
POTASSIUM TE TERNATE BID
LB:
NO BI
74
SODIUM ALUMINATE-
BULK
WET LB.
Holtand CO -
75
SODIUM BICARBONATE (AWW
BULK
DRY LB.
Church & -
inc. - 24+ TON/OELIVERY
To:
From:
Re:
€. Motion:
Attachment:
Discussicn:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 27, 2019
David Boucher, Superintendent
Wastewater Department
Sodium Bisulfite
To approve the purchase of the chemical Sodium Bisulfite in the amount of $64,000 from
PVS Chemical Solutions of Detroit, MI. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.
NORTHEAST/iMERRIMACK VALLEY
CHEMICAL CONSORTIUIVi
98
SODIUM FLUORIDE
FULL 40 BAG PALLET
OF 50 LB BAGS
DRY LB.
Harcros Chemicals, Inc. -
CHEMRITE INC -
Borden & Corp. -
99
APHOSPHATE
. BAG
CARUS COR
Chemical CO > 1. 7 MIN 1,500 LES/DELIVERY
Shannon Chemical $¥0700
Harcros Chemicals, Inc, - 1.1200
CHEMRITE INC - 1.2500 MINIMUM 1,000 LBS./DELIVERY
MONSON CHEMICAL INC - $1.2760 PALLET LOADS
ASTRO CHEMICAL 1.7500
100
To:
From:
Re:
B. Motion:
Attachment:
Discussion:
City of Nashue, Public Works Division
Board of Public Works Meeting Date: June 27, 2019
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.
NEMVCC 2019/20 Bid sheet
www. polyclyneinc.com
Emailed to: osbornen@nashuanh.gov
May 31, 2019
Ms. Noelle Osborne
City of Nashua
2 Sawmill Road
Nashua, NH 03060
Subject: Polymer Price Quotation
Dear Ms. Osborne:
Polydyne Inc. is pleased to offer the following price quotation:
PRODUCT PRICE PACKAGE
m —
CLARIFLOC® NE-2180 $1.12/LB. DELIVERED FULL BULK — 5,000 GAL MIN.
$1.18/LB DELIVERED* LTL BULK — 2,000 GAL MIN.
2300 L@. TOTES
