Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee

Finance Committee

Finance Committee - Agenda - 3/2/2016 - P66

By dnadmin on Mon, 11/07/2022 - 09:56
  • Read more about Finance Committee - Agenda - 3/2/2016 - P66

a> .
>. ‘
WOODARD
SS CURRAN

3 - Medium

3 - Medium

3 — Medium

4 - Medium

City of Nashua, NH (#P228730.13)

Troubleshoot

Maintenance

Maintenance

Repair

Chlorination & Dechlorination Re-Program — Add
flow & trim residual controls allowing operations to
leave systems in automatic. Increase informational
awareness of system including dose, chemical
usage and failover.

Finance Committee - Agenda - 3/2/2016 - P65

By dnadmin on Mon, 11/07/2022 - 09:56
  • Read more about Finance Committee - Agenda - 3/2/2016 - P65

y \
aa. =,
WOODARD
GS CURRAN

1 - High

1 - High

2 - Medium High

2 - Medium High

3 2 - Medium High

2 - Medium High

2 - Medium High

2 - Medium High

City of Nashua, NH (#P228730.13)

TRM
Type

Maintenance

Troubleshoot

Maintenance

Repair

Maintenance

Maintenance

Maintenance

Maintenance

Task Description

Finance Committee - Agenda - 3/2/2016 - P64

By dnadmin on Mon, 11/07/2022 - 09:56
  • Read more about Finance Committee - Agenda - 3/2/2016 - P64

WOODARD & CURRAN
ATTACHMENT A

WOODARD _ pesponsiBILITY OF THE CLIENT

&CURRAN

Provide access to the SCADA System, Computers and other control equipment and
documentation;

Ensure all electrical systems, communications and power are properly functioning to allow the
improvements;

Assumes any existing instrumentation required to implement upgrades including but not limited
to flow, level and chlorine analyzers are properly functioning;

Finance Committee - Agenda - 3/2/2016 - P63

By dnadmin on Mon, 11/07/2022 - 09:56
  • Read more about Finance Committee - Agenda - 3/2/2016 - P63

A \
__

a A

WOODARD
& CURRAN

COMMITMENT & INTEGRITY T 800.446.5518

DRIVE RESULTS T 781.251.0200
F 781.251.0847

WOODARD & CURRAN
MEMORANDUM OF AGREEMENT
Project Number: _P228730.13 Client PO Number:
Client Name: —_ City of Nashua, NH
Contact Name: _Dave Simmons Contact Email: _simmonsd@nashuanh.gov
Address: 2 Sawmill Road Phone: 603.589.3560
City: Nashua State: NH Zip: _03060

Finance Committee - Agenda - 3/2/2016 - P62

By dnadmin on Mon, 11/07/2022 - 09:56
  • Read more about Finance Committee - Agenda - 3/2/2016 - P62

To:

From:

Re:

E. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 29, 2016

David A. Simmons, Superintendent
Wastewater Department

SCADA Upgrades Design Services

Finance Committee - Agenda - 3/2/2016 - P61

By dnadmin on Mon, 11/07/2022 - 09:55
  • Read more about Finance Committee - Agenda - 3/2/2016 - P61

(22) THE CITY OF NASHUA “the Cate cy

Financial Services

Purchasing Department

February 25, 2016
Memo #16-112

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: SCADA UPGRADES DESIGN SERVICES (VALUE: $188,500)
DEPARTMENT: 169 WASTEWATER; FUND: WERF
ACCOUNT CLASSIFICATION: 81 CAPITAL OUTLAY/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 - P60

By dnadmin on Mon, 11/07/2022 - 09:55
  • Read more about Finance Committee - Agenda - 3/2/2016 - P60

contractual, noncontractual, financial or otherwise, in this contract or in the business of Service Provider. If
any such interest comes to the attention of Service Provider at any time, a full and complete disclosure of the
interest shall be immediately made in writing to the City of Nashua. Service Provider warrants that no
gratuities (including, but not limited to, entertainment or gifts) were offered or given by Service Provider to
any officer or employee of the City of Nashua with a view toward securing a contract or securing favorable

Finance Committee - Agenda - 3/2/2016 - P59

By dnadmin on Mon, 11/07/2022 - 09:55
  • Read more about Finance Committee - Agenda - 3/2/2016 - P59

cancellation of the agreement. The City of Nashua shall not have any obligation to re-award or to provide, in
any manner, the unexpended funds to Service Provider. Service Provider shall have no claim of any sort to the
unexpended funds.

Finance Committee - Agenda - 3/2/2016 - P58

By dnadmin on Mon, 11/07/2022 - 09:55
  • Read more about Finance Committee - Agenda - 3/2/2016 - P58

Service Provider, sub consultants and sub-contractors at every tier will fully comply with NH
RSA Chapter 281-A, “Workers’ Compensation”.

(Sole Proprietors not subject to Workers’ Compensation requirements)

Finance Committee - Agenda - 3/2/2016 - P57

By dnadmin on Mon, 11/07/2022 - 09:55
  • Read more about Finance Committee - Agenda - 3/2/2016 - P57

In the event of a termination for cause, Service Provider shall receive all amounts due and not previously paid
to Service Provider for work satisfactorily completed in accordance with the contract prior to the date of the
notice, less all previous payments. No amount shall be allowed or paid for anticipated profit on unperformed
services or other unperformed work. Any such payment may be adjusted to the extent of any additional costs
occasioned to the City of Nashua by reasons of Service Provider's failure. Service Provider shall not be

Pagination

  • Previous page ‹‹
  • Page 1623
  • Next page ››
Subscribe to Finance Committee

Footer menu

  • Contact