Finance Committee

Change Order #2 in the amount of $164,340 continued construction of the
western wall into the Phase II/Stage II landfill up to an elevation of 260 feet.

To:

From:

Re:

A. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 23, 2017
Jeff Lafleur, Superintendent
Solid Waste Department

Change Order #3 to contract with Northeast Earth Mechanics, Inc.

THE CITY OF NASHUA “the Gate City

Financtal Services

Purchasing Department

March 9, 2017
Memo #17-103

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FOUR HILLS LANDFILL RESIDENTIAL SETBACK BARRIER WALL CONSTRUCTION —
CHANGE ORDER #3 (VALUE: $291,932)
DEPARTMENT: 168 SOLID WASTE; FUND: BOND

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent, dated
February 23, 2017 for the information related to this change order.

weww.uniledsifeservices com

PORTABLE RESTROOMS, SINKS, FENCING and MORE

CESS NSS s

January 5, 2017

City of Nashua

City Hall Purchasing Dept
229 Main St

PO Box 2019

Nashua, NH 03061

Dear Sir or Madam,

United Site Services currently provides portable restroom services throughout the city’s .
parks. Current rates for regular restroom is $54.97 per unit, per month. The ADA units
are $110.00 per unit, per month. These rates include up to three services per week. Rates

To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 23, 2017

Nicholas Caggiano - Superintendent
Parks and Recreation Department

Contract for Portable Toilet Rental and Service.

THE CITY OF NASHUA “The Cate City

Financial Services

Purchasing Department

March 9, 2017
Memo #17-102

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR PROTABLE TOILET RENTAL AND SERVICE (VALUE: $17,225)
DEPARTMENT: 166 PARKING; FUND: GENERAL $660

DEPARTMENT: 177 PARKS AND RECREATION; FUND: GENERAL AND TRUSTS
$13,925

DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER $2,640

EXHIBIT C

12.30.11
CITY OF NASHUA

FIREWORK INSURANCE REQUIREMENTS

VENDOR shall carry and maintain in effect during the performance of services under this contract:

= General Liability Insurance in the amount of $1,600,000 per occurrence; $2,000,000 aggregate;

= $1,000,000 Combined Single Limit Automobile Liability;

* and Workers' Compensation Coverage in compliance with the State of New Hampshire statutes,
$7100,000/$500,000/2100,000.

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FINALE

144
120
120
180
180
18
18
18
18

2.5" Cakes
3" Shells
4” Shells

July 4, 2076
Crry OF NASHUA

30mm |} 40mm | 2.5Inch) 3inch | 4inch | Sinch Total
Opening Display 72 30 S6 138
Main Display 258 508 762
Grand Finale 144 600 72 876
Totals; 216 | EBs | st2
Duration: 35 Minutes . Grand Total: 7,716

*Pursuant to NRO, Section 2-258 (c), failure to complete this page will invalidate your submission.

Exceptions to specifications where non-compliant:
None

NAME AND ADDRESS: Atlas PyroVision Entertainment Group, Inc.
136 Old Sharon Road /PO Box 498

Jaffrey, New Hampshire 03452
PHONE: 603-532-8324 FAX: 603-532-4530

e-mail: _sarah@atlaspyro.com

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anak C Gono ner\ pate 1/4/2016
(Authorized Signature)

Sarah Pelkey-Bergeron, President
(Typed/Printed Name and Title)