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Finance Committee

Finance Committee - Agenda - 10/4/2017 - P127

By dnadmin on Mon, 11/07/2022 - 10:20
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ARMAND E. LEMIRE CO., INC.
7 DARTMOUTH STREET
P.O. BOX 16454, HOOKSETT, NH 03106
PHONE (603) 625-5233 FAX (603) 625-5679

CHANGE ORDER # 11

COMPANY | T Buck Construction

ATTENTION Bruce Kenney

DATE | 8/1/17 _
PROJECT Nashua Headworks

LOCATION (|NashuaNH ee

Hi Bruce, this change order is for replacing the existing motorized
dampers/actuators as defined in WP RF!-09, pricing as follows.

2) Greenheck ICD-44 motorized dampers @$2,748 ea $5,496.00
2) 92" x 28.75” 22Ga galv sleeves @$466 ea $932.00

Finance Committee - Agenda - 10/4/2017 - P126

By dnadmin on Mon, 11/07/2022 - 10:20
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249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3970

T. Buck Construction, inc.

PROPOSAL 29B

Finance Committee - Agenda - 10/4/2017 - P125

By dnadmin on Mon, 11/07/2022 - 10:20
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B-6.1

CHANGE ORDER
No. 6
PROJECT: _Headworks Upgrade DATE OF ISSUANCE: __. _.
OWNER: City of Nashua
229 Main St, Nashua, NH 03062
CONTRACTOR: T-Buck Construction, Inc. OWNER’s Project No.

CONTRACT FOR: _Headworks Upgrade ENGINEER
ENGINEER’s Project No. 13089

Wright-Pierce

You are directed to make the following changes in the Contract Documents.

Description: Refer to the attachments.

Purpose of Change Order: Refer to the attachments.

Finance Committee - Agenda - 10/4/2017 - P124

By dnadmin on Mon, 11/07/2022 - 10:20
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To:

From:

D. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 28, 2017

Noelle Osborme, Plant Operations Supervisor
Wastewater Department

Headworks Upgrade Project

To approve Change Order 6 to the Headworks Upgrades contract with T-Buck
Construction, Inc. in the amount of $26,759.85. Funding will be through:
Department: 169 Wastewater; Fund: SRF Loan; Activity: Headworks Upgrades.

Change Order 6 Backup

Finance Committee - Agenda - 10/4/2017 - P123

By dnadmin on Mon, 11/07/2022 - 10:20
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} THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

September 28, 2017
Memo #18-035

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: HEADWORKS UPGRADE PROJECT ~ CHANGE ORDER #6 (VALUE: $29,760)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN

Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated September July 28, 2017 for the information related to this purchase.

Finance Committee - Agenda - 10/4/2017 - P122

By dnadmin on Mon, 11/07/2022 - 10:20
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27.

28.

29.

30.

31.

contract. If City of Nashua determines that such gratuities were or offered or given, it may
terminate the contract at will or for cause in accordance with paragraph 8.

The rights and remedies of this section shall in no way be considered for be construed as a waiver
of any other rights or remedies available to the City of Nashua under this contract or at law.

Finance Committee - Agenda - 10/4/2017 - P121

By dnadmin on Mon, 11/07/2022 - 10:20
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22.

23.

24.

25.

26.

Finance Committee - Agenda - 10/4/2017 - P120

By dnadmin on Mon, 11/07/2022 - 10:20
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20.

21.

contracting agency, the Board of Public Works, Corporation Counsel, and, if applicable, the
Comptroller General of the United States, or any authorized representative of those entities.

Finance Committee - Agenda - 10/4/2017 - P119

By dnadmin on Mon, 11/07/2022 - 10:20
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16.

17,

18,

19.

affecting this contract, and shall submit detailed documentation of any effect of the change in
terms of both time and cost of performing the contract.

Finance Committee - Agenda - 10/4/2017 - P118

By dnadmin on Mon, 11/07/2022 - 10:20
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12.

13.

14,

15.

>» Professional Engineer is responsible for and required to remedy all damage or loss to any
property, including property of the City of Nashua, caused in whole or part by
Professional Engineer or anyone employed, directed, or supervised by Professional
Engineer.

Pagination

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