To:
From:
Re:
K. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 22, 2017
Noelle Osborne, Plant Operations Supervisor
Wastewater Department
Vactor Repair
To approve the fan replacement in Vactor #14-087 by CN Wood Co for the
amount of $26,984.16. Funding will be through: Department: 169 -
Wastewater; Fund: Wastewater; Activity: 54 Property Services.
CN Wood Co Quote
go) THE CITY OF NASHUA ‘The Gate City’
Inancial Services
Purchasing Departrent
June 20, 2017
Memo #17-141
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: VACTOR REPAIR (VALUE: $26,984)
DEPARTMENT: 168 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated June 22, 2017 for the information related to this purchase.
To:
From:
Re:
C. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 22, 2017
Noelle Osborne, Plant Operations Supervisor
Wastewater Department
Highland Power Change Order #1
To approve Change Order #1 for repairs to the Waukesha Generator from
Highland Power in the amount of $17,378.80. Funding will be through
Department: 169 — Wastewater; Fund; Wastewater; Account Classification: 54
Property Services.
Vendor invoice
S08-941-6565 (Tax)
86 Intervale St.
Brockton, MA O230"
City af Nashua, New Hampshire
ATT: Accounts Cayablye
PO Box 2019
Nashua, NIP 63064-2019
Net 30
Check engine with manometer and try to check
emissions. Engine backfiring at LOOkw and engine
shutting off Suspeel ignition or gas pressure
problem.
Labor on job 2. Bernard (5/11)
Overtime
Mileage
Rebuild two turbos
Materiais:
Spark plugs
Shipping
Foam filler
io
£00.00
150.06
0,00
508-941-6565 {lax}
86 [nterwale St
Brockton, MA 02302
SASP2017 bi83
City af Nashua. New Hanrpshire
ATT: Accounts Jayable
PC) Box 2019
Nashua, NH 03067-2019
508-941-6565 (fas)
86 Tntervale St,
Brockton, MA O2307
Cily of Nashua. Mes Hampshire
ATT: Accounts ?ayable
PO Box 2019
Nashua NH 03061-2019
STS f2017 1185
124204 Net 36 |
Customer called. olf snoke from exhaust and has
exhaust leak. Sent technician to check out. ound
turbo leaking oil into exhaust. Remove turbo,
bring to rebiild shop to have rebuilt. Called
Waukesha dealer for turbo availability if turbo can
not be rebuili, Was told by Waukesha turbos are
obsolete and there are none available.
HIGHLAND POWER
$4,231.00
Invoice
508-941-6565 (Fax)
86 Intervale St. DATE INVOICE #
A. 02302
Brockton, MA 0230 6/1/2017 1207
BILL TO
City of Nashua, New Hampshire
ATT: Accounts Payable
PO Box 2019
Nashua, NH 03061-2019
P.O. NO, TERMS
124204 Net 30
DESCRIPTION QUANTITY RATE AMOUNT
D. Bernard 4 - 100.00 400.00
Mileage L160 0.90 99.00
Altronic coil (501061) I $4.00 84.00
Shipping (overnight) » 100.00 100.00
Thank you for your business.
“ey Total
Page 2
HIGHLAND POWER
508-941-6565 (Fax)
86 Intervale St.
Invoice
INVOICE #
Jim Donchess
Mayor e City of Nashua
To: Board of Aldermen
Filed With: Patricia Piecuch, City Clerk
From: Jim Donchess
Date: June 19, 2017
Re: Emergency Waukesha generator repair at WWTF
Pursuant to 5-90 (G) of the NRO, | have authorized emergency repair of the non-functional Waukesha
generator at the WWTF. The repairs will be performed by Highland Power of Brockton, MA in an amount of
$17,379.
Finance Committee - 6/21/2017 Page 5
ADJOURNMENT
MOTION BY ALDERMAN WILSHIRE TO ADJOURN
MOTION CARRIED
The Finance Committee meeting was adjourned at 7:16 p.m.
Alderman Ken Siegel
Committee Clerk
