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Finance Committee

Finance Committee - Agenda - 3/2/2016 - P86

By dnadmin on Mon, 11/07/2022 - 09:56
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City of Nashua
Service Agreement

Finance Committee - Agenda - 3/2/2016 - P85

By dnadmin on Mon, 11/07/2022 - 09:56
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City of Nashua
Service Agreement

VENDOR and subcontractors at every tier will fully comply with NH RSA Chapter 281-A, “Workers’
Compensation”.

VENDOR shall maintain in effect at all times during the performance under this contract all specified
insurance coverage with insurers. None of the requirements as to types and limits to be maintained by

Finance Committee - Agenda - 3/2/2016 - P84

By dnadmin on Mon, 11/07/2022 - 09:56
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City of Nashua
Service Agreement

Installation of Flow Meter

Service Agreement between ___ Methuen Construction with its office located at 40 Lowell Road in
Salem, New Hampshire 03079 hereinafter “VENDOR”) and The City of Nashua, New Hampshire
(hereinafter “OWNER”).

This Agreement represents the entire and integrated agreement between the parties and supersedes prior
negotiations, representations or agreements, either written or oral.

Finance Committee - Agenda - 3/2/2016 - P83

By dnadmin on Mon, 11/07/2022 - 09:56
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To:

From:

Re:

H. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 29, 2016

David A. Simmons, Superintendent
Wastewater Department

Installation of Flow Meter

Finance Committee - Agenda - 3/2/2016 - P82

By dnadmin on Mon, 11/07/2022 - 09:56
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(Gea THE CITY OF NASHUA “the Gate Cy

Financial Services

Purchasing Department

February 25, 2016
Memo #16-115

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: INSTALLATON OF FLOW METER (VALUE: $15,860)
DEPARTMENT: 169 WASTEWATER; FUND: WERF
ACCOUNT CLASSIFICATION: 81 BUILDINGS & IMPROVEMENTS

Please see the attached communication from David Simmons, Wastewater Department Superintendent
dated February 29, 2016 for the information related to this purchase.

Finance Committee - Agenda - 3/2/2016 - P81

By dnadmin on Mon, 11/07/2022 - 09:56
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clarit

water technologies llc
AGREEMENT

Effective Date: February 1, 2016

Clarity Water Technologies LLC agrees to provide services and chemicals to the customer the City Of Nashua
for a period of 5 months. The Customer agrees to pay $2491.70 and will be billed monthly @ $498.34

SHIP TO: BILL TO:

City of Nashua City of Nashua

Sawmill Rd 229 Main Street

Nashua, NH 03060 Nashua, NH 03060

Receiving ATTN: ACCOUNTS PAYABLE ~ PO #121661

Clarity Water Technologies LLC:

By: Shomas Hageman

Thomas Hageman

Finance Committee - Agenda - 3/2/2016 - P80

By dnadmin on Mon, 11/07/2022 - 09:56
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SERVICE AGREEMENT

STEAM BOILERS WATER TREATMENT,
WASTEWATER TREATMENT FACILITY

BETWEEN
CITY OF NASHUA
AND
CLARITY WATER TECHNOLOGIES, LLC

Original Service Agreement Executed Dated: January 26, 2015

This AMENDMENT No. 1, dated is attached to and made part of the
SERVICE AGREEMENT between the City of Nashua, New Hampshire and Clarity Water
Technologies, LLC for water treatment of the steam boilers at the City of Nashua’s Wastewater

Treatment Facility.

Finance Committee - Agenda - 3/2/2016 - P79

By dnadmin on Mon, 11/07/2022 - 09:56
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To:

From:

Re:

C. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 29, 2016

David A. Simmons, Superintendent
Wastewater Department

Steam Boiler Water Treatment Service — Change Order #1

Finance Committee - Agenda - 3/2/2016 - P78

By dnadmin on Mon, 11/07/2022 - 09:56
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Pr ox. ey
YT eT
¢ v4
f :
ie 2

\ THE CITY OF NASHUA “The Cate Cy:

Financial Services

Purchasing Department

February 25, 2016
Memo #16-114

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: STEAM BOILER WATER TREATMENT SERVICES (VALUE: $2,492)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 54 PROPERTY SERVICES

Finance Committee - Agenda - 3/2/2016 - P77

By dnadmin on Mon, 11/07/2022 - 09:56
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PART HI - PRICE SUMMARY

Cost

Pagination

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