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Finance Committee - Agenda - 12/4/2019 - P8

By dnadmin on Mon, 11/07/2022 - 13:00
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CONTRACT FOR PROFESSIONAL SERVICES

IF'B0980-091619

NASHUA RIVERFRONT TREE REMOVAL PROJECT

A CONTRACT BETWEEN

THE City OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019

AND

ACCURATE TREE SERVICE

NAME AND TITLE OF SERVICE PROVIDER

150 LONDONDERRY TURNPIKE, HOOKSETT, NH 03106
ADDRESS OF SERVICE PROVIDER

WHEREAS, the City of Nashua, a political subdivision of the State of New Hampshire, from
time to time requires the services of a Service Provider ; and

Finance Committee - Agenda - 12/4/2019 - P7

By dnadmin on Mon, 11/07/2022 - 13:00
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#\ THE CITY OF NASHUA “the Gate City’

Economic Development

To: James Donchess, Mayor

From: T. Cummings, Economic Development Director
Ce: — 8. Marchant, Director of Community Development
Date: November 21, 2019

Re: Contract for Tree Removal Services in the Nashua Downtown Riverfront

The Office of Economic Development in partnership with the Community Development Division issued
TFB0980-091619 this past summer. Specifically, the services sought assistance in the removal and
trimming of trees along the Nashua Riverfront.

Finance Committee - Agenda - 12/4/2019 - P6

By dnadmin on Mon, 11/07/2022 - 13:00
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B\ THE CITY OF NASHUA “the Gate City’

Financial Services

Purchasing Department

November 28, 2019
Memo #20-061

TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT FOR TREE REMOVAL SERVICES IN NASHUA DOWNTOWN

RIVERFRONT (VALUE: $200,000)
DEPARTMENT:183 ECONOMIC DEVELOPMENT; FUND: RIVERFRONT PROMENADE TIF

Please see attached communication from Tim Cummings, Director of Economic Development dated
November 21, 2019 for the information related to this purchase.

Finance Committee - Agenda - 12/4/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:00
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Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$123,894

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion:
Ready for final payment:

Net changes from previous Change Orders

30.00

Net change from previous Change Orders

Contract Price prior to this Change Order

$123,894

Contract Times prior to this Change Order

Substantial completion:
Ready for final payment:

Net Increase or Decrease of this Change Order

($1,305) credit

Finance Committee - Agenda - 12/4/2019 - P4

By dnadmin on Mon, 11/07/2022 - 13:00
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CHANGE ORDER
No. |

PROJECT NAME: TRANSIT - 1 - 8 Passenger Front Runner Van from New England Wheels
OWNER’S CONTRACT NO:

EXECUTED CONTRACT DATE: September 19, 2019
. OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: PO 153288

CONTRACTOR: New England Wheels Inc.

ENGINEER: NA

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

Description:

In August, the Nashua Transit System (NTS) was awarded $110,000 dollars in 5310 funds from the State of NH to
purchase 1 Low Floor Cutaway Van.

Finance Committee - Agenda - 12/4/2019 - P3

By dnadmin on Mon, 11/07/2022 - 13:00
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Price as Quoted w/all Options

Additions:
2

4

Total Additions:

Deletions:

1

1
Total Deletions:

Net After Adjustments

City of Nashua

Side Facing Freedman Bantam Seats
Arm Rest for Bantam Seats (side
facing)

Level 4 Fabric / Vinyl of color - add
per person (Morben Wave Free Style
Blue 004}

Pillow Top for Go-ES Seats

Q'’Straint Slide-N-Click Retractable Tie
Downs For 3rd W/C Pos.

Finance Committee - Agenda - 12/4/2019 - P2

By dnadmin on Mon, 11/07/2022 - 13:00
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s Community Development 589-3095
City of Nash ua Planning and Zoning 589-3090

. ses Building Safety 589-3080
Community Development Division Code Enforcement 589-3100
City Hall, 229 Main Street, PO Box 2019 Ceres amission sbaeee
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119

Date: November 11, 2019
To: Jim Donchess, Mayor
From: Camille Pattison, Transportation Manager

Re: Finance Committee —- Change Order for 1 Front Runner Van

Finance Committee - Agenda - 12/4/2019 - P1

By dnadmin on Mon, 11/07/2022 - 13:00
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FINANCE COMMITTEE
DECEMBER 4, 2019

7:00 pm Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:

Re:

From:

Re:

From:

Re:

From:

Re:

From:

Re:

From:

Re:

Camille Pattison, Transportation Manager
Finance Committee — Change Order for 1 Front Runner Van

Dan Kooken, Purchasing Manager
Contract for Tree Removal Services in Nashua Downtown Riverfront (Value $200,000),
Department: 183 Economic Development; Fund: Riverfront Promenade TIF

Finance Committee - Agenda - 12/18/2019 - P105

By dnadmin on Mon, 11/07/2022 - 13:00
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27 Tanglewood Dy.
Nasbua, NH 03062
Office: 603-883-5880
Fax: 603-383

D.L. King and Associates, Inc. Reference List

1. Captain David Bailey
Services Bureau Commander
Nashua Police Department
28 Officer James Roache Drive
Nashua NH 03060
Phone: 603-594-3540

Email: BaileyD@nashuapd.com
Job: Nashua Police Department Window Replacement

2. Carol Baldwin, M.Ed.
Executive Director
4 Lake Street
Nashua, NH 03060
Phone: 603-882-9080 x 2204

Finance Committee - Agenda - 12/18/2019 - P104

By dnadmin on Mon, 11/07/2022 - 13:00
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3 DATE (UROOY]
ACCORD CERTIFICATE OF LIABILITY INSURANCE

11/22/2025

THiS CERTIFICATE 1S ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND ORALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT SETWEEN THE ISSUING INSURER(S}, AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER,

Pagination

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