Grappone Ford Mazda - Purchase Order
VEHICLE PURCHASE ORDER
=r
(800) 628-8993 Internet:hitp:/Avww.grapponeford.com/index.htm
530 Route 3A, Bow, NH 03304
Experience The Difference.
Edcdhebosd in 1994
ewe}
PRe
Page 1 of 2
Grappone Ford Mazda - Purchase Order Page | of 2
VEHICLE PURCHASE ORDER
Experience The Difference.
Ealahbie nowt by Ven
S) THE CITY OF NASHUA “the Gate City’
Financtal Services
Purchasing Department
October 12, 2017
Memo #18-048
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF TWO REPLACEMENT TRADES VEHICLES AND PORTABLE
COMPRESSOR (VALUE: $114,026)
DEPARTMENT: 191 SCHOOL; FUND: CERF
Please see the attached communication from Shawn Smith, Plant Operations Director, dated October 3,
2017 to Dan Kooken, City of Nashua Purchasing Manager, for information related to this purchase.
Jim Donchess
Mayor - City oF NASHUA
November 2, 2017
TO: FINANCE COMMITTEE
FROM: MAYOR DONCHESS
SUBJECT: Park and Ride, 25 Crown Street
The contract with George Cairns and Sons was approved by Finance Committee on May 17, and the
Board of Aldermen on May 23, 2017 in the amount of $1,653,175. This contract is for the construction of
the Park and Ride at 25 Crown Street.
cemedia
INTERNATIONAL, INC.
Commercial Cleaning & Remediation Praducts
htip.//Remendia Global 8p 1-844~379-1400
.
Our Budgeted Cost for Mobilization, Installation and Product for the above project will be
$44,000.00 USD.
Lead time from product order to implementation is approximately 10 days.
Based upon the information provided we would propose a dual injection point within the lid of
your post centrifuge discharge screw conveyor.
¢
—— asthe aaa mee
INTERNATIONAL, INC.
Commercial Cleaning & Remediation Praducts
htey//RemediaGiebal 3) 1-844-329-1400
October 12, 2017
] Drew O'Hara
Denali Water Systems
247 Northampton Street, Suite 26
Easthampton, MA 01027
RE: Nashua NH Digester Project.
Mr O’Hara
It was a pleasure discussing the upcoming Nashua NH digester project this am.
As requested [ have included our Post Dewatered Sludge target application assumptions based
upon the information provided within your email of 10 f1L/17,
Denali |
WATER SOLUTIONS
October 16, 2017
City of Nashua, New Hampshire
229 Main Street
Nashua, NH 03060-2019
RE: Primary and Secondary Digesters Cleaning
IFB0285-083117
Odor Control Change order proposal
ATT: Mr. William Keating
Pursuant to our conversation of this afternoon, we have revised our proposal at your direction.
3308 Bernice Avenue
Russellville, AR 72802
PO Box 3036 = Russellville, AR 72811
Phone: 479-498-0500
Summary
CHANGE IN CONTRACT PRICE:
Original Contract Price
$273,310
CHANGE IN CONTRACT TIMES:
Original Contract Times
Substantial completion:
Ready for final payment:
Net changes from previous Change Orders
$0.00
Net change from previous Change Orders
$0.00
Contract Price prior to this Change Order
$273,310
Contract Times prior to this Change Order
Substantial completion:
Ready for final payment:
Net Increase (decrease) of this Change Order
$48,400
CHANGE ORDER
No.1
PROJECT: Primary and Secondary Digesters Cleaning
OWNER’S CONTRACT NO: IFB0285-083117
EXECUTED CONTRACT DATE: _ October 20, 2017
DATE OF ISSUANCE: November 7, 2017 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 137375
CONTRACTOR: Denali Water Solutions
You are directed to make the following changes in the Contract Documents:
To:
From:
Re:
C. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: October 26, 2017
Noelle Osborne, Plant Operations Supervisor
Wastewater Department
Digester Cleaning Project —-CO1
To approve change order 1 to the Digester Cleaning contract with Denali Water
Solutions in the amount of $48,400. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Category: 81 Building Improvements.
Change Order 1 Backup
