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Finance Committee - Agenda - 6/6/2018 - P215

By dnadmin on Mon, 11/07/2022 - 11:37
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To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: May 31, 2018

Nicholas Caggiano - Superintendent
Parks and Recreation Department

Central Irrigation Purchase.

Finance Committee - Agenda - 6/6/2018 - P214

By dnadmin on Mon, 11/07/2022 - 11:37
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THE CITY OF NASHUA The Gate Gis

Financial Services

Purchasing Department

sReramen recA We i

May 31, 2018
Memo #18-163

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CENTRAL IRRIGATION PURCHASE (VALUE: $26,220)
DEPARTMENT: 177 PARK & RECREATION; FUND: GENERAL

Please see the attached communication from Nicholas Caggiano, Superintendent of Parks and
Recreation Department, dated May 31, 2018 for information related to this purchase.

Finance Committee - Agenda - 6/6/2018 - P213

By dnadmin on Mon, 11/07/2022 - 11:37
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May 30th, 2018

PROJECT NAME; Marshail st

PLAN DATED: May 24”

ADDENDUM RECEIVED:

ENGINEER/ ARCHITECT NAME: Pete Kohalmi, PE City of Nashua
Deputy City Engineer

INCLUSION, EXCLUSION AND CLARIFICATIONS

OVERALL SCOPE OF WORK FOR DEMO:

Equipment mobilization.

Supervision

Remove and replace4 CB’s.

Remove and replace Concrete curb with Granite Curbing.
Adjust frame and covers for new grades and pavement.
Loam and seed disturbed areas.

4 Catch Basins @ $4,500 each = $18,000

Finance Committee - Agenda - 6/6/2018 - P212

By dnadmin on Mon, 11/07/2022 - 11:37
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IN WITNESS WHEREOF, the parties hereto have caused this contract to be signed and intend to be
legally bound thereby.

City of Nashua, NH (signature) Thibeault Corporation of NE (signature)

James Donchess, Mayor
(Printed Name and Title) (Printed Name and Title)

Date Date

Page 12 of 12

Finance Committee - Agenda - 6/6/2018 - P211

By dnadmin on Mon, 11/07/2022 - 11:37
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GENERAL PROVISIONS FOR TERMINATION

Finance Committee - Agenda - 6/6/2018 - P210

By dnadmin on Mon, 11/07/2022 - 11:37
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TERMINATION FOR CAUSE

Finance Committee - Agenda - 6/6/2018 - P209

By dnadmin on Mon, 11/07/2022 - 11:37
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ARTICLE 14 —- PROHIBITED INTERESTS

Finance Committee - Agenda - 6/6/2018 - P208

By dnadmin on Mon, 11/07/2022 - 11:37
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11. Upon receipt of a final Application for Payment, the OWNER will inspect the Work.

When he finds the Work acceptable and the Contract fully performed, the OWNER will
promptly issue a final Certificate for Payment.

12. Acceptance of final payment by the CONTRACTOR, a subcontractor or supplier shall

constitute a waiver of claims by that payee except those previously made in writing and
identified by that payee as unsettled at the time of final Application for Payment.

ARTICLE 11— RETAINAGE

Finance Committee - Agenda - 6/6/2018 - P207

By dnadmin on Mon, 11/07/2022 - 11:37
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10.

Once every thirty (30) days, the CONTRACTOR shall submit an itemized Application
for Payment for operations completed in accordance with the values stated in the
Agreement. Such application shall be supported by such data substantiating the
CONTRACTOR’s right to payment as the OWNER may reasonably require,

Application for Payment performed under this agreement shall be submitted as follows:
> Electronically via email to VendorAPInvoices@NashuaNH. gov

OR
> Paper Copies via US Mail to:

Finance Committee - Agenda - 6/6/2018 - P206

By dnadmin on Mon, 11/07/2022 - 11:37
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13.

14.

15.

16,

The CONTRACTOR shall confine operations at the site to areas permitted by law,

ordinances, permits, the Contract Documents and the OWNER.

The CONTRACTOR shall be responsible for cutting, fitting or patching required

completing the Work or to make its parts fit together properly.

The CONTRACTOR shall keep the premises and surrounding area free from

accumulation of debris and trash related to the Work.

CONTRACTOR warrants and guarantees to OWNER, for 1 (one) year, upon completion

Pagination

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