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Finance Committee

Finance Committee - Agenda - 6/21/2017 - P7

By dnadmin on Mon, 11/07/2022 - 10:22
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CRISP CONTRACTING LLC
7 Bartlett Avenue
Nashua, NH 03064
(603) 886-1984
(603) 886-8776 fixe

CONTRACTING, Lic

June 5,2017 City of Nashua Invoice #7102

Extras for Sewer Repair on 61/66 Gilman St Nashua NH
Plugging and supplying

Picking up and installation of discharge hose to
Merrimack Waste water plant

Pick up and deliver steel plates to and from nashua
landfill yard

Delays due to pumping,supply and instalation of

18" by 6" T

picked up in waltham Ma, connection to # 66 Gilman St

Finance Committee - Agenda - 6/21/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:22
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CRISP CONTRACTING LLC
7 Bartlett Avenue
Nashua, NH 03064
a ct~ (603) 886-1984
CONTRACTING, LLO (603) 886-8776 jax
Invoice# 1703

June 2,2017 CITY OF NASHUA

ATTN. Engineering Dept

Job location
* 61-66 Gilman street Nashua NH

1) Clean-up area to be patched
2) Grade for asphalt ,remove excess, truck off site

3) Supply and install 3/4 binder, in patch area
compact area

4) Clean work area remove all debris

* Please note work authorised by
Joe Mendola
Lump sum for job $2700.00

Finance Committee - Agenda - 6/21/2017 - P5

By dnadmin on Mon, 11/07/2022 - 10:22
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CRISP CONTRACTING LLC
e 7 Bartlett Avenue

rae Nashua, NH 03064

2 ic (603) 886-1984
CONTRASTING, LLC (603) 886-8776 fax

June 5,2017 CITY OF NASHUA Invoice# 1701

Service to # 66 Gilman st Nashua

Discovered 2- 4" holes in a 90 degree connection

to main

Send truck to waltham Ma. to pick up second fitting

18" T *(extra to job)

City was to plug manhole,

Crisp ended up plugging manhole,with waste water crew

Crisp plugs manhole supplies

plug and compressor, 18" plug installed by crisp

Finance Committee - Agenda - 6/21/2017 - P4

By dnadmin on Mon, 11/07/2022 - 10:22
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CRISP CONTRACTING LLC
a 7 Bartlett Avenue
ee Nashua. NH 03064
CRIs (603) 886-1984
CONTRACTING, LLG (603) 886-8776 jax

june 5 2017 Invoice # 1701

CITY OF NASHUA

Attn. Engineering Dept.

* Job location - 61 /66 Gilman St Nashua NH
{Emergency Sewer Repairs)

5/17/2017 - Mobilization to Gilman Street Nashua

1) Equipment, Trench boxes, Labor, Tools

Finance Committee - Agenda - 6/21/2017 - P3

By dnadmin on Mon, 11/07/2022 - 10:22
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Jim Donchess
Mayor e City of Nashua

To: Board of Aidermen

Filed With: Patricia Piecuch, City Clerk

From: Jim Donchess
Date: June 12, 2017
Re: Emergency Sewer Repair Gilman Street

Pursuant to 5-90 (G) of the NRO, | have authorized emergency repair of a broken sewer line on Gilman
Street. The repair will be performed by Crisp Construction of Nashua, NH in an amount of $38,700.

Finance Committee - Agenda - 6/21/2017 - P2

By dnadmin on Mon, 11/07/2022 - 10:22
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NEW BUSINESS — RESOLUTIONS

R-17-107

Endorsers: Mayor Jim Donchess

Alderman Tom Lopez

Alderman-at-Large Michael B. O’Brien, Sr.

Alderwoman Mary Ann Melizzi-Golja
AUTHORIZING THE CITY OF NASHUA TO ENTER INTO CONTRACTS WITH NASHUA
COMMUNITY COLLEGE, RIVIER UNIVERSITY, SOUHEGAN VALLEY TRANSPORTATION
COLLABORATIVE, TOWN OF HUDSON, TOWN OF MERRIMACK, AND THE PLUS COMPANY
FOR TRANSIT SERVICES

NEW BUSINESS — ORDINANCES — None
RECORD OF EXPENDITURES

PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION

Finance Committee - Agenda - 6/21/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:22
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FINANCE COMMITTEE

JUNE 21, 2017

7:00 PM Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
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Mayor Jim Donchess
Emergency Sewer Repair Gilman Street

Dan Kooken, Purchasing Manager
Nashua Fire Rescue Addition to Spit Brook Road Station (Value: $1,312,166)
Department: 152 Fire; Fund: Bond

Finance Committee - Minutes - 6/21/2017 - P17

By dnadmin on Mon, 11/07/2022 - 10:22
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Account#| Work Ord|Bre/Sls| S ALE S$ ORDER Date Time iOrder # /Page

Finance Committee - Minutes - 6/21/2017 - P16

By dnadmin on Mon, 11/07/2022 - 10:22
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Account#| Work Ord|Bre/Sls} S ALES ORDER Date Time |Order # |Pagea

Finance Committee - Minutes - 6/21/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:22
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ime |Order # |Page
(26) 740775 iL

Account#]| Work Ord|/Bre|Sls| SALE S ORDER Date qT
067550 001; 132 ESTIMATSERE 06-08-17 15
Sold To: 000 Ship To:

CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE

PO BOX 2019

CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019

Pagination

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