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Finance Committee - Agenda - 10/2/2019 - P71

By dnadmin on Mon, 11/07/2022 - 13:03
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Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$129,900

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: N/A
Ready for final payment: December 2, 2019

Net changes from previous Change Orders

$0

Net change from previous Change Orders

@ days

Contract Price prior to this Change Order

$129,900

Contract Times prior to this Change Order

Substantial completion: N/A
Ready for final payment: December 2, 2019

Finance Committee - Agenda - 10/2/2019 - P70

By dnadmin on Mon, 11/07/2022 - 13:03
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CHANGE ORDER

No. l
PROJECT: Monica Drive Drainage Improvements
OWNER’S CONTRACT NO: IFB0779-080619
EXECUTED CONTRACT DATE: September 19, 2019
DATE GF ISSUANCE; 09/19/19 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 152522
CONTRACTOR: RWC Enterprises
ENGINEER: DPW Engineering

You are directed to make the following changes in the Contract Documents:

Description:

Finance Committee - Agenda - 10/2/2019 - P69

By dnadmin on Mon, 11/07/2022 - 13:03
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To:

From:

Re:

D. Motien:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 26, 2019

Stephen Dookran, P.E., City Engineer
Engineering Department

Monica Drive Drainage Improvements Project
Change Order No. 1

Finance Committee - Agenda - 10/2/2019 - P68

By dnadmin on Mon, 11/07/2022 - 13:03
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THE CITY OF NASHUA “The Gate Cy’

Administrative Services

Purchasine Department

September 26, 2019
Memo #20-036

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: MONICA DRIVE DRAINAGE IMPROVEMENTS PROJECT CHANGE ORDER NO. 1
(VALUE: $42,980)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
26, 2019 for information related to this contract.

Finance Committee - Agenda - 10/2/2019 - P67

By dnadmin on Mon, 11/07/2022 - 13:03
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To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 26, 2019

Stephen Dookran, P.E., City Engineer
Engineering Department

2019 Pipeline Assessment Project

To approve a contract for the 2019 Pipeline Assessment Project with Ted Berry
Company, LLC of Livermore, ME for the amount not to exceed $154,600. Funding
will be through Department: 169 Wastewater; Fund: Bond; Activity: Sewer Rehab.

Finance Committee - Agenda - 10/2/2019 - P66

By dnadmin on Mon, 11/07/2022 - 13:03
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. THE CITY OF NASHUA “the Gate City’

Adwinisirative Services

Purchasine Department

September 26, 2019
Memo #20-035

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PIPELINE ASSESSMENT PROJECT (VALUE: $154,600)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
26, 2019 for information related to this contract.

Finance Committee - Agenda - 10/2/2019 - P65

By dnadmin on Mon, 11/07/2022 - 13:03
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SCHEDULE FOR BALANCE OF SEASON REQUIREMENTS

State agency location contacts. Higible Participants location contacts as well as NHDOT District Engineers, or ther
designated agents, shall be responsbie for placing additional orders, prioritized by district location during the
remainder of the contract period, Contractor shail be responsible for providing the location contact / cistict
engineer with a weekly delivery schedule. Said schedule shall be sent no later than Wednesclay of the week
prececing scheduled deliveries.

Pimery Contractor

Finance Committee - Agenda - 10/2/2019 - P64

By dnadmin on Mon, 11/07/2022 - 13:03
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STATE OF NEW HAMPSHIRE
BUREAU OF PURCHASE AND PROPERTY
STATE HOUSE ANNEX
25 CAPITOL STREET
CONCORD, NEW HAMPSHIRE 03301

DATE: September 4, 2018
NOTICE OF CONTRACT

COMMODITY: ROAD SALT - ROCK SALT & SOLAR SALT

CONTRACT NUMBER: 8002359

NIGP CODE: 778-4573

CONTRACTOR: GRANITE STATE MINERALS INC. VDR# 1543146
2af MARKET STREET
PORTSMOUTH, NH 02801

TELEPHONE NO.: 888-846-9177

FAX NO, 978-251-8244

Finance Committee - Agenda - 10/2/2019 - P63

By dnadmin on Mon, 11/07/2022 - 13:03
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Oretce:

134 Middle Street, Suite 210
Lowell, MA 01852
Phone: 978 = 251-8553
Fax:978 * 251-8244

Phan:
227 Market Street
Portsmouth, NH 03801
-—Phone: 603-«-436:8508-
Fax: 603 = 436-2458

Cobea Fe

Granite State Minerals, Inc.

September 10, 2019

Jon Ibarra, Supt. Of Streets
City of Nashua

Division of Public Works
9 Riverside Street

Nashua, NH. 03062

Dear Mr. Ibarra:

The following quote on Bulk Road Salt is offered for your consideration,

Finance Committee - Agenda - 10/2/2019 - P62

By dnadmin on Mon, 11/07/2022 - 13:03
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OFFICE: PLANT:
I34MIDDLE STREET. SUITE 210 3A? MARGINAL STREET
LOWELL. MA 08152 CHELSEA, MA 02150
.-— ~TELEEROME:- 9721 158-64} = 9 - TELEBELONE: (4) 2182-0027.
PAX: (978) 151-84

Sage ony re Bebe
EASTERN MINERALS, INC.

September 10, 2019

Jon Ibarra, Supt. OF Streets
City of Nashua

Division of Public Works
9 Riverside Street

Nasliua, NH 03062

Dear Mr, Ibarra:

The following quote on Bulk Road Sali is offered for your consideration.

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