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Finance Committee

Finance Committee - Agenda - 11/2/2016 - P141

By dnadmin on Mon, 11/07/2022 - 09:48
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2) THE CITY OF NASHUA ne Gate City"

Minancial Services

Purchasing Department

October 27, 2016
Memo #17-068

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE ONE (1) 2016 LEEBOY 7000C ASPHALT PAVER (VALUE: $108,981)
DEPARTMENT: 161 STREETS; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
October 27, 2016 for the information related to this purchase.

Finance Committee - Agenda - 11/2/2016 - P140

By dnadmin on Mon, 11/07/2022 - 09:48
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MHG

VEHICLES Mf EQUIPMENT BH GEAR

CUSTOMER

Contact Name: John Stewart Date: August 19, 2016

Company/Dept: Div. of Public works : Valid for: oo
treet Address: 9 Stadium Drive Customer #:

City, State, Zip: Nashua, NH 03062 Contract: Plymouth County

Phone: 603-589-4714 Sales Rep: Kris Wright

E-Mail: W. shuann.gov

$25,273
623.00
3995.00
890.00
83
262.
175.
395.00
311.00
8195.00
395.00
475.00
5995.00
245.
695
225.00

Finance Committee - Agenda - 11/2/2016 - P139

By dnadmin on Mon, 11/07/2022 - 09:48
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To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: October 27, 2016

Jon Ibarra, Superintendent
Street Department

Purchase of a F350

To approve the purchase of a 2017 Ford F350 Utility Body Truck from MHQ of
Shrewsbury, MA for the price of $48,232 pursuant to the State of Massachusetts
Plymouth County Contract. Funding will be through Department: 161 Street;
Fund: Trust; Activity: CERF

Quote sheet

Finance Committee - Agenda - 11/2/2016 - P138

By dnadmin on Mon, 11/07/2022 - 09:48
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. THE CITY OF NASHUA "The Gate City’

Financtal Services

Purchasing Department

PER ee ee SI AN HL sl “ . samen:

October 27, 2016
Memo #17-067

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) FORD F350 UTILITY BODY TRUCK (VALUE: $48,232)
DEPARTMENT: 161 STREETS; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
October 27, 2016 for the information related to this purchase.

Finance Committee - Agenda - 11/2/2016 - P137

By dnadmin on Mon, 11/07/2022 - 09:48
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BID SPECIFICATIONS

iFBO778-101416

TITLE: FY16 Winter Road Maintenance Sand
Sireel Department, City of Nashua, NH

The City of Nashua, Division of Public Works 1s requesting bids for the purchase of Winter Road
Maintenance Sand. The Division has historically used between 2000 and 6000 tons per year of
material. All deliveries are made to the Street Depariment. 9 Stadium Drive, Nashua, NH
03062. The material must meet the following specifications:

Finance Committee - Agenda - 11/2/2016 - P136

By dnadmin on Mon, 11/07/2022 - 09:48
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Plourde Sand and Gravel Co., Inc.

Prepared for

Sieve Analysis Test Report (T 27, T 11, T 255)

Sample Date: May 24, 2016 Material ID: Concrate Sand
Sampled By : Plourde Sand.& Gravel Tested By: Richard Cook
Source: Plourde Sand & Gravel Co., Inc. NETTCP Cert. Agrregate & Soils # 134
Comments: Tested for ASTM C - 33 Concrete Sand

Total Melsture Content by Drying (T 255)

Materials Finer than 75 um Slave by Washing (T 11)

Wet Mass(W}:

Original Dry Mass(D):

Original Dry Mass(D}:

510.1

Finance Committee - Agenda - 11/2/2016 - P135

By dnadmin on Mon, 11/07/2022 - 09:48
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IFB0778-101416
BID SUMMARY SHEET

TITLE: FY¥16 Winter Road Maintenance Sand

QUANTITY: 2000 — 6000 tons

4 fer ron
Price per ton: $ A Soe rect.» (DELIVERED)

Dd. LD _le Sor?

Price per ton: $ ana 2 (PICKED UP. iF REQUIRED)

Delivery Commitment: days after order placement!

vo YES _. NO

Sieve Analysis Submitted:

VENDOR NAME & ADDRESS: Purde. Lord p- feat Lh. Zone.
SP hex fee bet. CBI

PHONE. G7? 265 s0é/ FAX. £49- X95-7EG/

E-mail poles othe bat _

(Authorized Signature) ~ {Date}

Finance Committee - Agenda - 11/2/2016 - P134

By dnadmin on Mon, 11/07/2022 - 09:48
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To:

From:

Re:

C. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: October 27, 2016

Jon Ibarra, Superintendent
Street Department

Winter Road Sand

Finance Committee - Agenda - 11/2/2016 - P133

By dnadmin on Mon, 11/07/2022 - 09:48
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» THE CITY OF NASHUA ‘The Gate City"

Financial Services

Purchasing Department

ore ae ae ACRE

October 27, 2016
Memo #17-066

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: TO PURCHASE WINTER ROAD SAND (VALUE: $16,000)
DEPARTMENT: 161 STREETS; FUND: GENERAL

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
October 27, 2016 for the information related to this purchase.

Finance Committee - Agenda - 11/2/2016 - P132

By dnadmin on Mon, 11/07/2022 - 09:48
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Exhibit C

Broad Street Parkway
Appraisal Services

Assessor's Map $2, Lots 36 & 167

Gost Proposal

Proposal of Fem teu ff Syitteé ct L Bee (hereinafter
called "BIDDER"), organized and existing under the laws of the pele

a
doing business as Pee Meese ip pill Lee.

(Corporation, Parmership, Individual)
To the City of Nashua, 229 Main St., Nashua, 03060 (hereinafter called "OWNER".
In accordance with the Request for Proposals, BIDDER hereby proposes to perform the

Pagination

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