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Finance Committee

Finance Committee - Agenda - 6/6/2018 - P379

By dnadmin on Mon, 11/07/2022 - 11:38
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In the event of a conflict between the terms of the Proposal and the terms of this Agreement, a written
change order and/or fully executed City of Nashua Purchase Order, the terms of this Agreement, the
written change order or the fully executed City of Nashua Purchase Order shall control over the terms of
the Proposal.

Finance Committee - Agenda - 6/6/2018 - P378

By dnadmin on Mon, 11/07/2022 - 11:38
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CONTRACT FOR INDEPENDENT CONTRACTOR

REFRIGERANT RECYCLING PROGRAM

RFP1058-030218

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, CITY HALL, NASHUA, NH 03060
AND

INTERSTATE REFRIGERANT RECOVERY, INC.
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR

131 MORSE STREET, PO BOX 517, FOXBORO, MA
ADDRESS OF INDEPENDENT CONTRACTOR

Finance Committee - Agenda - 6/6/2018 - P377

By dnadmin on Mon, 11/07/2022 - 11:38
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To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 26, 2018

Jeff Lafleur, Superintendent
Solid Waste Department

Refrigerant recovery (CFC’s) contract with Interstate Refrigerant Recovery Inc.

Finance Committee - Agenda - 6/6/2018 - P376

By dnadmin on Mon, 11/07/2022 - 11:38
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THE CITY OF NASHUA ae

Financial Services

Purchasing Department

May 31, 2018
Memo #18-151

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: REFRIGERANT RECOVERY (CRC’S) SERVICES (VALUE: NOT-TO-EXCEED $20,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
April 26, 2018 for the information related to this contract.

Finance Committee - Agenda - 6/6/2018 - P375

By dnadmin on Mon, 11/07/2022 - 11:38
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.

Attachment C - References

Optional: Vendor is nat required to complete.

Please enter the following for each reference: Community Name, Population, Contact Name, Contact Title and Cantact Phone
Number

Reference 1”

Hingham Transfer Station
Pooulation:22,904

Randy Sylvester 781-741-1430
DPW Superintendent

Reference 2 *

City of New Bedford
Population:97 502

Richard Coneia 508-979-1550
DPW Superiniendent

Reference 3°

Town of Kingston MA
Paputation:12,000

Finance Committee - Agenda - 6/6/2018 - P374

By dnadmin on Mon, 11/07/2022 - 11:38
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.

Attachment B

Optional: Vendor. is not required to compleie,

REVENUE SHARING: Specify the formula to determine payment to the City of Nashua. Identify the industry index to be used in
the formula

Finance Committee - Agenda - 6/6/2018 - P373

By dnadmin on Mon, 11/07/2022 - 11:38
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Attachment B - Proposal Costs

$205.00

em Code Description
1 Scrap Metal Recycling (based on long (gross) ton, 2,240 pounds)
2 Scrap Metal Recycfing {oased on long {gross} ton, 2,240 pounds)

RFP 1058-022818 Page 6 of 8 02/28/2018

Quantity Units

i

j

TON

LOAD

Unit Price Extension

$205.00 $205.00
$0.06 $0.00
Total: $205.60

Finance Committee - Agenda - 6/6/2018 - P372

By dnadmin on Mon, 11/07/2022 - 11:38
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Any deviation from the specifications, as listed by the City in this RFP

Deviations

NYA

Regulatory Compliance Status;

Compliance Status

We are up io date with all compliances.

RFP 1058-022818 Page 5 of 8 02/28/2018

Finance Committee - Agenda - 6/6/2018 - P371

By dnadmin on Mon, 11/07/2022 - 11:38
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Attachment A - Proposal Summary

Optional: Vendor is not required to complete.

You may choose to respond to the points in the Proposal Summary here or you may upload your own document.

Plan to meet the requirements of the “Scope of Services”

Plan

Finance Committee - Agenda - 6/6/2018 - P370

By dnadmin on Mon, 11/07/2022 - 11:38
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27.

28.

29,

30.

31.

The rights and remedies of this section shall in no way be considered for be construed as a waiver
of any other rights or remedies available to the City of Nashua under this contract or at law.

Pagination

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