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Finance Committee

Finance Committee - Agenda - 6/7/2017 - P232

By dnadmin on Mon, 11/07/2022 - 10:23
  • Read more about Finance Committee - Agenda - 6/7/2017 - P232

To:

From:

Re:

H. Motion:

Attachments:

Biscussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: May 18, 2017

Noelle Osborne, Plant Operations Supervisor
Wastewater Department

Waste Water Facility Water Valve and Yard Hydrant Installations

Finance Committee - Agenda - 6/7/2017 - P231

By dnadmin on Mon, 11/07/2022 - 10:23
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(222, THE CITY OF NASHUA the Cate Cty

Financial Services

Purchasing Department

June 1, 2017
Memo #17-126

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR WASTE WATER FACILITY WATER VALVE AND YARD HYDRANT
INSTALLATIONS (VALUE: $179,925)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated May 18, 2017 for the information related to this purchase.

Finance Committee - Agenda - 6/7/2017 - P230

By dnadmin on Mon, 11/07/2022 - 10:23
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IEiNla POLYDYNEG

www.polydyneinc.com

Emailed to: osbornen@nashuanh.gov

June 3, 2016

Ms. Noelle Osborne

City of Nashua

Sawmill Road

Nashua, NH 03060

Subject: Polymer Price Quotation

Dear Ms. Osborne:

Polydyne Inc. is pleased to offer the City of Nashua the following price quotation:

PRODUCT PRICE PACKAGE

LTL BULK — 2,000 GAL MIN.
2300 LB. TOTES

CLARIFLOC® NE-2067

CLARIFLOC® C-6266 $1.03/LB. DELIVERED

Finance Committee - Agenda - 6/7/2017 - P229

By dnadmin on Mon, 11/07/2022 - 10:23
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To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 19, 2017
Noelle Osborne, Plant Operations Supervisor

Wastewater Department

Polymer Change order #1

To approve the Change Order #1 in the amount of $40,369.87 to the purchase
order for the purchase of polymer from Polydyne of Riceboro, GA. Funding will
be through Department: 169 - Wastewater; Fund: Wastewater; Account
Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 6/7/2017 - P228

By dnadmin on Mon, 11/07/2022 - 10:23
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*, THE CITY OF NASHUA “The Gate City’

Financial Services.

Purchasing Department

June 1, 2017
Memo #17-125

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: POLYMER CHANGE ORDER #1 (VALUE: $40,370)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated June 19, 2017 for the information related to this purchase.

Finance Committee - Agenda - 6/7/2017 - P227

By dnadmin on Mon, 11/07/2022 - 10:23
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ITEM 632.9 - OBLITERATE PAVEMENT MARKINGS
A. SCOPE

This work shall consist of removal of pavement lines and symbols at locations shown on the
plans or as ordered by the Engineer.

B. MATERIALS AND CONSTRUCTION

The Contractor shall furnish all labor, materials, equipment and transportation necessary for the
removal of retroreflective paint lines, retroreflective thermoplastic lines, and retroreflective
thermoplastic symbols in accordance with the latest approved NHDOT Standard Specifications
for Road and Bridge Construction.

Finance Committee - Agenda - 6/7/2017 - P226

By dnadmin on Mon, 11/07/2022 - 10:23
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ITEM 632.80 - TEMPORARY PAVEMENT MARKERS

A. SCOPE

This work shall consist of furnishing, placing, and removing temporary pavement markers
(TPMs) at locations shown on the plans or as ordered by the Engineer in accordance with the
latest approved NHDOT Standard Specifications for Road and Bridge Construction, and the
latest approved MUTCD.

B. MATERIALS AND CONSTRUCTION

Finance Committee - Agenda - 6/7/2017 - P225

By dnadmin on Mon, 11/07/2022 - 10:23
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ITEM 632 —- RETROREFLECTIVE PAVEMENT MARKINGS

A. SCOPE

This work shall consist of furnishing and placing white or yellow retro reflective paint pavement
markings and retro reflective thermoplastic pavement markings at locations shown on the plans
or as ordered by the Engineer.

B. MATERIALS AND CONSTRUCTION

Finance Committee - Agenda - 6/7/2017 - P224

By dnadmin on Mon, 11/07/2022 - 10:23
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Engineer: Solid Waste Department Contact:
Todd Welch Kevin Naro
WelchT@NashuaNH. gov NaroK@NashuaNH. gov

C. MEASUREMENT AND PAYMENT

Finance Committee - Agenda - 6/7/2017 - P223

By dnadmin on Mon, 11/07/2022 - 10:23
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ITEM 619.1 - MAINTENANCE OF TRAFFIC
A. SCOPE

This work shall consist of providing and maintaining safe and passable traffic accommodations
for public traffic and furnishing, erecting and maintaining necessary traffic signs, barricades,
lights, signals, delineators, concrete barriers, signs, and other traffic control warning devices
through the work zone.

B. MATERIALS AND PERFORMANCE
General

Pagination

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