CMA ENGINEERS, INC.
CIVIt LENVIRONMENTAL [ STRUCTURAL
M 35 Bow Street
ENGINEERS Portsmouth, New Hampshire
03801-3815
P: 603|431[6196
November 5, 2019 www. cmaengineers.com
Sarah Marchant
Director of Community Development
City of Nashua
229 Main Street
Nashua, NH 03061
Re: Nashua 41742
Nashua Heritage Rail Trail East
CMA #1157
Subject: Contract Amendment No. 1 - DRAFT
Dear Ms. Marchant:
. Community Development 589-3095
City of Nash ua Planning and Zoning 589-3090
. eee Building Safety §89-3080
Community Development Division Code Enforcement 589-3100
City Hall, 229 Main Street, PO Box 2019 Coe grams mission season
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX §89-3119
Date: November 19, 2019
To: Jim Donchess, Mayor
From: Sarah Marchant, Community Development Director
Re: Contract for Engineering Services for the Heritage Rail Trail East
FINANCE COMMITTEE
DECEMBER 18, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
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Sarah Marchant, Community Development Director
Contract for Engineering Services for the Heritage Rail Trail East
Dan Kooken, Purchasing Manager
Contract for City of Nashua, NH, Police Facilities Study (Value: $45,000) Department: 150 Police:
Fund: NPD Capital Project
Dan Kooken, Purchasing Manager
Custamer Name City of Nashua NH
NJPA Member #
Henderson Henderson NJPA Reca p WorkSheei Contact Ph. Jon } barra 603-589-4709
NJPA CONTRACT 080114-HPI PO#
Date 42/4/2017
List Cost Unit List Cost Discount Net Extended
Product Desaiption {Each Unit} Quantity (Total) Type Each Total (Net}
Henderson Prewet System $7,761 6 § 46,566 25% § 5,821 $ 34,925 |
IPA Contact Item(s) Total (Net _$ 34,925 |
Non-Contract Items (Non-8rine Extreme items ONLY)
List $(Each Unit
5
4
Henderson Henderson NUPA Recap WorkSheet Contact Ph.| Jon barf 603-589-4709
NIPA CONTRACT 080114 HPI POH
Customer Name City of Nashua NH
NJPA Member #|
Date 12/4/2017
List Cost Unit List Cost Discount Net Extended
Minimize-* Product Description (Each Unit) Quantity (Total) Type Each Total (Net)
[ nee PWS Henderson Prewet System S 8,521 5 § 42,605 25% § 6391 $ 31,954 |
| WPA Contact item(s} Total (Net! $ 31,954 |
To:
From:
Re:
C. Motion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: December 14, 2017
Jonathan Ibarra, Superintendent
Street Department
Purchase of Henderson truck mounted Pre wet system.
To approve the purchase of eleven trucks mounted pre wet systems from Penway
Sales and Service of Leominster, MA. The total price of the eleven units is
$66,879. Funding will be through Department: 160 Engineering; Fund: Grant;
Activity: Highway Block Grant.
Attachment: Quote
Customer
3
Henderson NJPA Recap WorkSheel econtea
SUPA CONTRACT OS0186-HF Po
st Ceest Unlt Let Cost Bisoount Ret Extended
Miniralze.Y | Product iD Product Deseription (Sach Unit} Quantity — [Tets!? Type kth Total (Mat)
s LAS Henderson Uquid Anti-ice Spraying System $ 25,98 a $ 25,808 aK $ 19358 § 19,356
UPA Contact arefe) Totml [Mer § 19,356
Discount Netfach Net Tetal
925 tank in fue of 1235 §
3%
2%
aK
2%
38%
Be
23%
29h
aa
25%
City of Nashua, Public Works Division
To: Board of Public Works Meeting Date: December 14, 2017
From: Jonathan Ibarra, Superintendent
Street Department
Re: Purchase of Henderson BrineXtreme Ultimate Brine making unit, controllers and
truck loading station.
B. Motion: To approve the purchase of Four Henderson Liquid Anti-ice spraying systems
from Penway Sales and service of Leominster, MA. The total price of the four
units is $69,508. Funding will be through Department: 160 Engineering; Fund:
Grant; Activity: Highway Block Grant.
Customer Name of Nashua NH
NJPA Member
HEMAEFSON *ensescnnira Recon worisheet owner.
Date
List Cast Unit List Cost Discount Net Extended
Product Description {Each Unit) Quantity {Total} Type Each Total (Net)
Henderson BrineXtreme Ulitmate S$ 120,681 1 S$ 120,681 10% § 108,613 § 108,613 |
NIPA Contact Item(s) Total (Net $ 108,613 |
Non-Contract Items (Non-Brine Extreme ftems ONLY)
To:
From:
Re:
A. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: December 14, 2017
Jonathan Ibarra, Superintendent
Street Department
Purchase of Henderson BrineXtreme Ultimate Brine making unit, controllers and
truck loading station.
