Programs, (ili) to notify Cale promptly of any unauthorized possession, use or knowledge of the
Programs of which Customer is aware, and {iv) that any and all trademarks, trade names, copyrights and
other intellectual property rights embedded or used in connection with the Products or the Programs
are and shall remain the sole property of Cale. The provisions of this Section 4 shall inure to the benefit
of any third party owner of the Programs.
part, accessory or modular component of any Products purchased directly from Cale and
determined to be defective in material or workmanship under norma! use and service (the “General
Warranty”). Customer shall cooperate with Cale in any effort to pursue a claim with the
manufacturer of a defective part, The “General Warranty Period” for (i) each pay station shail
extend for (a) twelve (12) months following the date of installation of the pay station or (b) thirteen
8. FORCE MAJEURE. Neither party shall be liable to the other for any delay or failure to perform its
obligations under the Order to the extent such delay or failure is caused by any event beyond the
reasonable control of such party. Notwithstanding the foregoing, in no event shall the provisions of this
Section 9 apply to any of Customer's payment obligations under the Order.
CALE AMERICA INC. GENERAL TERMS AND CONDITIONS
THE CITY OF NASHUA “The Gate City”
Economie Development Division — Parking Department
Office of the Mayor
TO: Mayor Jim Donchess, City of Nashua
FROM: Tim Cummings, Economic Development Director
DATE: April 29, 2018
RE: CALE America, Inc. 3 Year Contract: Pay Station Data and PartSmart Charges
Request
2) THE CITY OF NASHUA Heenee
Financial Services
Purchasing Department
May 10, 2018
Memo #18-139
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CALE AMERICA PAY STATION CONTRACT (VALUE: $53,980)
DEPARTMENT: 166 PARKING OPERATIONS; FUND: GENERAL
Please see attached communication from Tim Cummings, Director of Economic Development dated April
29, 2018 for the information related to this purchase.
City of Nashua
PO Box 2019 229 Main Street
Nashua, NH 03061-2019
CONTRACTING LOC
Crisp Contracting LLC
7 Bartlett Ave
ORIGINAL
PURCHASE ORDER NUMBER
140530
This number must appear on all invoices, packages, cartons, billpf lading and packing slips.
Please increase the PO to $13,000 to cover the original estimated cost of the emergency sewer. Attached is the original quote and PO.
Thank you.
Amy Prouty Sill
Senior Staff Engineer
Engineering Department
Division of Public Works
9 Riverside Street
Nashua, NH 03062
(603)589-3146
Kooken, Daniel
RS SSS SSS SSG SVU cass
From: O'Connor, Carolyn
Sent: Wednesday, May 09, 2018 8:27 AM
To: Griffin, John; Kooken, Daniel
Subject: FW: 33 Ash Street - Emergency Sewer Repair
Attachments: crisp quote ash st.pdf
Dan & John,
Please see Amy’s email below regarding the emergency change order for Ash Street Sewer Repair.
Carolyn
Finance & Administration Manager
City of Nashua, New Hampshire
(P) 603.589.3135
(F) 603.589.3169
From: Gill, Amy
