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 - 6/15/2016 - P222

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P222

REQUEST FOR PROPOSALS RFP1058-022616

DIVISION OF PUBLIC WORKS SOLIDWASTE DEPARTMENT
CITY OF NASHUA NEW HAMPSHIRE

ATTACHMENT A-PROPOSALCOSTS

PROCESSING COST perton

(estimated annual # loads: 333)

£35.00 fton
(estimated annual tonnage: 5000-5500tons) -
TRANSPORTATION COST per load $225.00 oe

Name of Hauling company, Ff different from vendor

Casella Recycling , LLC

Formula that would reduce Processing
Costs or produce revenue

(List indexes used to calculate recycling costs)

Finance Committee - Agenda - 6/15/2016 - P221

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P221

To:
From:
Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 28, 2016
Jeff Lafleur, Superintendent of Solid Waste
Single Stream Recycling Contract

Finance Committee - Agenda - 6/15/2016 - P220

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P220

Finance Committee - Agenda - 6/15/2016 - P219

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P219

B\ THE CITY OF NASHUA ne

Financial Services

Purchasing Department

April 28, 2016
Memo #16-137

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT AWARD FOR SINGLE STREAM RECYCLING (VALUE: NOT TO EXCEED

$249,925)
DEPARTMENT: 168 SOLID WASTE: FUND: SOLID WASTE
ACCOUNT CLASSIFICATION: 55 OTHER CONTRACTED SERVICES

Please see attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
April 28, 2016 for the information reiated to this purchase.

Finance Committee - Agenda - 6/15/2016 - P218

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P218

Ee: Tool & Equipment Connection, Inc.

ia .
, at gO? George Leven Drive

———— North Attleborough, MA 02760

-

Phone: 666-594-7800 Fax: 508-695-9430

Finance Committee - Agenda - 6/15/2016 - P217

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P217

| THE CITY OF NASHUA “The Gate City’

Divisian of Public Works

Street Department
Memorandum
Date: May 9, 2016
To: Dan Kooken, Purchasing Manager
From: John Stewart, Fleet Manager

Jon Ibarra, Interim Street Superintendent
Subject: Sole Source for Mobile Lift Columns

Attached is a quote from Tool and Equipment Connection, Inc. for the
purchase of 2 Mobile Truck Lift columns. These columns will be used in
the DPW Fleet Maintenance garage for elevating large 3 axle heavy duty
vehicles.

Finance Committee - Agenda - 6/15/2016 - P216

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P216

To:

From:

RE:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: May 26, 2016

Jon Ibarra, Interim Superintendent
Street Department

Sole Source Purchase for Mobile Lift Columns

To approve the purchase of one pair MP series Mobile Columns from Tool &
Equipment Connection, Inc. of North Attleborough, MA in the amount of
$22,038.75. Funding will be through Department: 161- Streets; Fund: General;
Account Category: 71 Equipment.

Finance Committee - Agenda - 6/15/2016 - P215

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P215

$2) THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

June 9, 2016
Memo #16-152

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF MOBILE LIFT COLUMNS (VALUE: $22,039)
DEPARTMENT: 161 STREETS; FUND: GENERAL
ACCOUNT CATEGORY: 71 EQUIPMENT

Please see attached communication from Jon Ibarra, Interim Street Department Superintendent dated
May 26, 2016 for the information related to this purchase.

Finance Committee - Agenda - 6/15/2016 - P214

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P214

$142,280

$19,786] £142,280

$00,530

2194

22
7a

5
4
0

40
i
Be sa

152 258
M5 int
S107

Ltée rd}

6g
$47

414
s61
S70 SA

46
Si?

iemnoeeoe oc

186
$32
ST 7a

mHooagec aD

248
EES

tele ISe05 ag

87.7 55,212

a soRoac Gea

172
Fx)

ww
a
194
34a
40

6
a
76
m1

o
0
Ba
AL
Hoe SUNT

Finance Committee - Agenda - 6/15/2016 - P213

By dnadmin on Mon, 11/07/2022 - 09:53
  • Read more about Finance Committee - Agenda - 6/15/2016 - P213

Senior Designer 288 288 $39.13 | $11,270
Designer 40 40 $31.61] $1,264
Staff Engineer, 196
OAD 196 $33.11 $6,490
Sr. Technical 40 40 $63.21 $2,529
Advisor
Funding Specialist ° 0 $48.16 $0
Project Assistant $8 56 $21.67 $1,214
Total Hours/Phase 2104 2104

2104
Total - Direct Labor
Cost $90,839

City of Nashua (228730.1¢}

2016.05.27 Pump Stations Upgrade Prelim Design Contract

Pagination

  • Previous page ‹‹
  • Page 1700
  • Next page ››
Subscribe to Finance Committee

Footer menu

  • Contact