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Finance Committee - Agenda - 5/17/2017 - P86

By dnadmin on Mon, 11/07/2022 - 10:25
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CONSTRUCTION PERFORMANCE BOND *106716817

KNOW ALL MEN BY THESE PRESENTS: that
GEORGE R. CAIRNS & SONS, INC.

(Name of Contractor}

8 Ledge Road, Windham, NH 03087

(Address of Contractor)

Corporation . oo.
, hereinafter called Principal,

(Corporation, Parinership or Individual)

and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
. (Naine of Surety)

AGENCY: P.O. Box 511, Concord, NH 03302-0514

(Address of Surety)
hereinafter called Surety, are held and firmly bound unto

Finance Committee - Agenda - 5/17/2017 - P85

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9.04 Severability

A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or
Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER
and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or
part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the
stricken provision.

9.05 Choice of Law and Venue

Finance Committee - Agenda - 5/17/2017 - P84

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b. Change Order(s)

14. New Hampshire Department of Transportation “Standard Specifications for Road and Bridge
Construction”, latest edition, incorporated by reference or unless otherwise indicated.

15 “Manual of Uniform Traffic Control Devices”, latest edition, incorporated by reference.

16 City of Nashua, Standard Specifications for Sewers and Drains, Revised, Approved and Adopted
June 15, 1992, incorporated by reference.

Finance Committee - Agenda - 5/17/2017 - P83

By dnadmin on Mon, 11/07/2022 - 10:25
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KF, CONTRACTOR does not consider that any further examinations, investigations, explorations, tests,
studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in
accordance with the other terms and conditions of the Contract Documenis.

G. CONTRACTOR is aware of the general nature of work to be performed by OWNER and others at the
Site that relates to the Work as indicated in the Contract Documents.

Finance Committee - Agenda - 5/17/2017 - P82

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To facilitate the proper and timely payment of applications, the City of Nashua requires that all invoices contain
a valid PURCHASE ORDER NUMBER.

6.02 Progress Payments; Retainage

Finance Committee - Agenda - 5/17/2017 - P81

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4.03 Liguidated Damages

Finance Committee - Agenda - 5/17/2017 - P80

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STANDARD FORM OF AGREEMENT
BETWEEN OWNER AND CONTRACTOR

THIS AGREEMENT is dated as of the day of in the year 2017 by and between the City of
Nashua, New Hampshire (hereinafter called OWNER) and
George R. Cairns and Sons, Inc. . (hereinafter called CONTRACTOR).

OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows:
ARTICLE 1 - WORK

1.01. CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents.
ARTICLE 2 - THE PROJECT

Finance Committee - Agenda - 5/17/2017 - P79

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ORIGINAL

PURCHASE ORDER NUMBER
133465

This number must appear on all invoices, packages, cartons, bills of lading and packing slips.

05/10/2017

Vendor:
13967

AMAZON.COM LLC
410 TERRY AVENUE NORTH
SEATTLE WA 98109

Bill To:
CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019
229 MAIN STREET
NASHUA NH 03061-2019
Ship To:

NASHUA TRANSIT
CITY OF NASHUA

11 RIVERSIDE STREET
NASHUA NH 03062

Buyer: DANIELLE GREENBERG
Phone: 603-589-3330

Finance Committee - Agenda - 5/17/2017 - P78

By dnadmin on Mon, 11/07/2022 - 10:25
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00'S L‘ESO'LS

Finance Committee - Agenda - 5/17/2017 - P77

By dnadmin on Mon, 11/07/2022 - 10:25
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