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Finance Committee

Finance Committee - Agenda - 8/1/2018 - P118

By dnadmin on Mon, 11/07/2022 - 11:33
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Company 0010 - CITY OF NASHUA

Requesting Location C-352 - STREET
DEPARTMENT

Requisition 49725 - Unreleased

Cost Default Vendor 13297 - PERMA LINE
CORP OF NEW ENGLAND

Requisition Description

Requester berubek - KATHIE BERUBE

Purchase From Deliver To
Buyer

SOLE SOURCE BPW MEMO ATTACHED

PENDING BPW APPROVAL MEETING OF 07/26/18

SCHEDULE OF PRICES ATTACHED
litem item Type Quantity UOM Unit Cost Extended Distributions Activity / Distribution Requested Sourcing

Finance Committee - Agenda - 8/1/2018 - P117

By dnadmin on Mon, 11/07/2022 - 11:33
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AVERY REFLECTIVE PRODUCTS
THAFFIC & STREET SIGNS
CUSTOM SIGNS

SNOW PLOW BLADES
SWEEPER BROOMS
BARRELS & BARRICADES

TRAFFIC PAINT, CONES, STENCILS
TITAN AIRLESS STRIPING MACHINES
ROLL-UP CONSTRUCTION SIGNS

POSTS & BRACKETS

Finance Committee - Agenda - 8/1/2018 - P116

By dnadmin on Mon, 11/07/2022 - 11:33
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To:

From:

Re:

F. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 26, 2018

Jonathan Ibarra, Superintendent
Street Department

Perma-Line of New England

Finance Committee - Agenda - 8/1/2018 - P115

By dnadmin on Mon, 11/07/2022 - 11:33
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: THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

July 26, 2018
Memo #19-024

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PERMA-LINE OF NEW ENGLAND FOR PURCHASE OF SIGNS, POLES, PARTS AND
PAVEMENT PAINT (VALUE: $35,000)
DEPARTMENT: 161 STREETS; FUND: GENERAL

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
July 26, 2018 for the information related to this purchase.

Finance Committee - Agenda - 8/1/2018 - P114

By dnadmin on Mon, 11/07/2022 - 11:33
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Lighting the way

TO: Wayne Husband

LOCATION: _ Nashua, NH

Ocean State Signal Co.

27 Thurber Blvd
Smithfield, RE 02917
Tel: 401-231-6780 Fax: 401-231-4390
www.oceansiatesignal.com

DATE: 6/28/2018
FROM: James-Michael Trotia

ITEM NUMBER: RRFB Crosswalk System DUE DATE:
INTERSECTION: _ Main Street @ Nashua River Bridge - Location 1 PROJECT #:
Quantity iITEM/MATERIAL DESCRIPTION
4 RRFB Crosswalk System C/Q: $ 14,766.06

Finance Committee - Agenda - 8/1/2018 - P113

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 8/1/2018 - P113

To:

From:

Re:

D. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 26, 2018

Wayne R. Husband, Senior Traffic Engineer
Engineering Department

Rectangular Rapid Flashing Beacon (RRFB) Crosswalk Signal System on Main
Street Bridge

Finance Committee - Agenda - 8/1/2018 - P112

By dnadmin on Mon, 11/07/2022 - 11:33
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THE CITY OF NASHUA

Financial Services

"The Gate City"

Purchasing Department

July 26, 2018
Memo #19-035

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF RECTANGULAR RAPID FLASHING BEACON (RRFB) CROSSWALK
SIGNAL SYSTEM ON MAIN STREET BRIDGE (VALUE: $14,700)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: TRUST

Please see the attached communication from Wayne R. Husband, Senior Traffic Engineer, dated July 26,
2018 for information related to this purchase.

Finance Committee - Agenda - 8/1/2018 - P111

By dnadmin on Mon, 11/07/2022 - 11:33
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City of Nashua
DPW - Engineering Department
2018 Streat Paving Program {Change Order #1)

. en EJ Prescott EJ Prescott

ltemNo, | Quantity Ordered Units DESCRIPTION REFERENCE NO. Unit Price Total Price
1 300 EA Caich Basin Grates 532031 $74.00 $22,200.00

Drain Manhole Covers with Raised
2 250 EA Anca aie 200627 $138.00 $34,500.00
Sewer Manhole Covers with

Finance Committee - Agenda - 8/1/2018 - P110

By dnadmin on Mon, 11/07/2022 - 11:33
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To:

From:

Re:

G. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 26, 2018

Stephen Dookran, P.E., City Engineer
Engineering Department

2018 Paving Program
Castings — Additional purchase

To approve the additional purchase of manhole and catch basin castings from EJ
Prescott, Inc. of Concord, NH in the amount of $137,400. Funding will be through:
Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer Structures

Finance Committee - Agenda - 8/1/2018 - P109

By dnadmin on Mon, 11/07/2022 - 11:33
  • Read more about Finance Committee - Agenda - 8/1/2018 - P109

THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

July 26, 2018
Memo #19-034

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | CHANGE ORDER #1 2018 PAVING PROGRAM-CASTINGS-ADDITIONAL PURCHASE
(VALUE: $137,400)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated July 26, 2018
for information related to this purchase.

Pagination

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