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Finance Committee

Finance Committee - Agenda - 3/15/2017 - P62

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EXHIBIT A
TABLE OF CONTENTS
GENERAL CONDITIONS

DEFINITIONS

INDEPENDENT CONTRACTOR STATUS
STANDARD OF CARE

CITY OF NASHUA REPRESENTATIVE
CHANGES TO SCOPE OF WORK

CITY OF NASHUA COOPERATION

DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR
DISCREPANCIES

TERMINATION OF CONTRACT

Finance Committee - Agenda - 3/15/2017 - P61

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Any notice required or permitted under this contract, if sent by United States mail, shall be deemed to be
given to and received by the addressee thereof on the third business day after being deposited in the mail.
The City of Nashua or Independent Contractor may change the address or representative by giving written

notice to the other party.

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) Atlas Pyrovision Entertainment (signature)

Finance Committee - Agenda - 3/15/2017 - P60

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3. PERIOD OF PERFORMANCE. Independent Contractor shall perform and complete all work within the
time periods set forth and may only be altered by the parties by a written agreement to extend the period
of performance or by termination in accordance with the terms of the contract. Independent Contractor
shall begin performance upon receipt of an Executed Contract and a valid Purchase Order issued from the
City of Nashua.

Finance Committee - Agenda - 3/15/2017 - P59

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CONTRACT FOR INDEPENDENT CONTRACTOR

Independence Day 2017 Fireworks Display

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019
AND

ATLAS PYROVISION ENTERTAINMENT GROUP,INC
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR

136 OLD SHARON ROAD~ PO Box 498
JAFFREY, NH 03452. —
ADDRESS OF INDEPENDENT. CONTRACTOR

Finance Committee - Agenda - 3/15/2017 - P58

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OPENING

72
30
36

MAIN BODY

12
30
72
72

ee PR Pe RAD

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RAARAARAARRRKeY

FINALE

144
120
120
180
180
18
18
18
18

2.5" Cakes
3" Shells
4" Shells

Finance Committee - Agenda - 3/15/2017 - P57

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July 4, 2076

CITY CF NASHUA
30mm | 40mm | 2.5inch} 3inch | 4inch | Sinch Total
Opening Display 72 30 36 138
Main Display 258 504 762
Grand Finale 144 600 72 816
Totals: 216 888 G72
Duration: 35 Minutes Grand Total: 4,776

Atlas PyroVision Entertainment Group, Inc. provides all proposals with 12 million in Habllity
insurance including 1 million In transportation insurance as well as all highway transportation
fees, licensed pyrotechnicians, trained and certified employees of Atlas with workers compensation

Finance Committee - Agenda - 3/15/2017 - P56

By dnadmin on Mon, 11/07/2022 - 10:27
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Fireworks Bid Analysis ~ 2016

Company 2.5" Shells 3" Shells 4" Shells Total

; Time/Shots 7 ‘Total Show Cast
RS Fireworks 189 827 609 1625 3 sec 39 minutes $17,500
Atlas 216 888 612 1716 2-3 sec 35 minutes $14,500
Pyrotecnico 240 864 420 1824 4-5 sec 35 minutes $17,500
i i

Finance Committee - Agenda - 3/15/2017 - P55

By dnadmin on Mon, 11/07/2022 - 10:27
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Parks & Recreation Division - 4th of July Fireworks Display- Bid Comparison

Bid Item Description Phyrotecnico RS Fireworks Atlas
Jaffery, NH Hudsdn, NH Jaffery, NH
2016 Fireworks $17,500.00 $17,500.00 $14,500.00
2017 Fireworks $17,000.00 $17,000.00 $15,500.00
2018 Fireworks $17,500.00 $16,500.00 $16,500.00
2019 Fireworks $16,500.00 $17,500.00
2020 Fireworks

Nick Caggiano, Superintendent Parks & Recreation

Division of Public Works

Finance Committee - Agenda - 3/15/2017 - P54

By dnadmin on Mon, 11/07/2022 - 10:27
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To:

From:

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 the 2017 Fourth of July Fireworks Display.

Finance Committee - Agenda - 3/15/2017 - P53

By dnadmin on Mon, 11/07/2022 - 10:27
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THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

March 9, 2017
Memo #17-101

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF 2017 FIREWORKS DISPLAY (VALUE NOT TO EXCEED: $15,500)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: GENERAL

Please see the attached communication dated February 23, 2017 from Nicholas Caggiano,
Superintendent Parks and Recreation for the information related to this purchase.

Pagination

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