/¢.PRODUCT.NUMBER
791
006
009
021D0G
oo1w
020SB
002
003
004
027SF
030R
029
012SB
016
015
013
017
033
016C
028
0288S
022PG
0328
0361
0361S
094
093
082
BROX INDUSTRIES 2019 PRICELIST
85 GREELEY STREET HUDSON NH 03051
PRODUCT NAME
PERFROMANCE PATCH
EROSION STONE
SHOT ROCK
1 1/2 DENSE GRADE
1 1/2 WASHED STONE
3/4 STONE BASE
To:
From:
Re:
A Motion:
Attachment:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2022
Jonathan Ibarra, Superintendent
Street Department
Brox and Continental sole source
To approve the sole source purchase of asphalt and aggregates from Brox
Industries of Hudson, NH and Continental Paving of Londonderry, NH in the
amount of $144,500. Funding will be through Department: 161 Streets; Fund:
General; Account Classification: 61 Supplies and Materials.
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 27, 2022
Memo #23-310
TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of Asphalt & Aggregates in the amount not to exceed $144,500 funded from
accounts 61507 Asphalt & 61535 Gravel/Loam
ACORYY DATE(MM/DDIYYYY)
ee CERTIFICATE OF LIABILITY INSURANCE ov/2ar2022
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
THIS CERTIFICATE OF INSURANCE OOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
Due to the built-in custom light control per luminaire, pole locations need to be confirmed prior to production. Changes to
pole locations after the product is sent to production could result in additional charges.
Notes
Quote is based on:
e Shipment of entire project together to one location.
e Structural code and wind speed = 2015 IBC, 120 mi/h, Exposure C, Importance Factor 1.
e OQwner is responsible for getting electrical power to the site, coordination with the utility, and any power company
fees.
10. Installation to commence upon delivery and proceed without interruption until complete. Notify Musco
immediately of any breaks in schedule or delays.
Foundations, Poles, and Luminaires:
1. Mark and confirm pole locations per the aiming diagram provided. If there are any issues, immediately
notify your Musco Project Manager.
2. Provide labor, materials, and equipment to install 6 LSS foundations as specified on Layout and per the
stamped foundation drawings, if applicable.
Remove spoils to owner designated location at jobsite.
Installation Services Provided
Customer Responsibilities:
1. Complete access to the site for construction utilizing standard 2-wheel drive rubber tire equipment.
2. Locate existing underground utilities not covered by your local utilities. (i.e. water lines, electrical lines,
irrigation systems, and sprinkler heads). Musco or Subcontractor will not be responsible for repairs to
unmarked utilities.
3. Locate and mark field reference points per Musco supplied layout. (i.e. home plate, center of FB field)
Date: 7/15/22 Project: Labine Park Softball
To: Bryan Conant Nashua, NG
Ref: 208204
Sourcewell
Master Project: 199030, Contract Number: 071619-MSL, Expiration: 08/27/2023
Category: Sports lighting with related supplies and services
All purchase orders should note the following:
Sourcewell purchase — contract number: 071619-MSL
To:
From:
Re:
Motion A:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2022
Bryan Conant, Superintendent
Parks and Recreation Department
Purchase of a Lighting Structure System for Labine softball field.
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 27, 2022
Memo #23-309
TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of a lighting structure system for Labine softball field in the amount not to
exceed $265,721 funded from 81304 Lighting Equipment/Park Rehabilitation Trust Fund
