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Finance Committee

Finance Committee - Agenda - 6/1/2022 - P134

By dnadmin on Sun, 11/06/2022 - 21:41
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COMPACTOR COMPANY

The Economical Weld-On Solution
70” TALL

NASHUA CITY SWD, NH

$54,925 + $8,600 ROUND TRIP FREIGHT

Price Good Thru June 30, 2022.
WE ONLY HAVE ONE SET OF WHEELS AT ABOVE PRICE.

Price is based on exchange of current wheels. Once wheels are removed and
cleaned of debris and ready for highway transport for same day shipment as
delivery become the property of Caron Compactor Co.

All applicable taxes, tariffs, duties, overseas packaging and insurance is the full
responsibility of the purchaser.

Finance Committee - Agenda - 6/1/2022 - P133

By dnadmin on Sun, 11/06/2022 - 21:41
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To:

From:

Re:

B. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: May 25, 2022
Jeff Lafleur, Superintendent of Solid Waste
Caterpillar 826K Compactor Wheels and Teeth

Finance Committee - Agenda - 6/1/2022 - P132

By dnadmin on Sun, 11/06/2022 - 21:41
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

May 25, 2022
Memo #22-289

TO: Mayor Donchess
Finance Committee

SUBJECT: Caterpillar Compactor Wheels & Teeth Replacement in the amount not to exceed
$63,525 funded from 54600 Vehicle Repairs & Maintenance/Solid Waste Fund

Finance Committee - Agenda - 6/1/2022 - P131

By dnadmin on Sun, 11/06/2022 - 21:41
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9 Rockview Way

Rockland MA 02370

Tel: 781-982-9229 * Fax 781-982-9226
Website: www.K5Corporation.com

Massachusetts OSD Certified - Women Business Enterprise

Date 6/3/2020 Estimate # 234940

Customer - oo Project

Nashua NH Project: Nashua NH - 2020 Pavement Marking

229 Main Street Estimate Due: 6/5/2020

Finance Committee - Agenda - 6/1/2022 - P130

By dnadmin on Sun, 11/06/2022 - 21:41
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CITY OF NASHUA
PAVEMENT MARKINGS PROGRAM

RETROREFLECTIVE THERMOPLASTIC AND PAINT PAVEMENT MARKINGS

Schedule of Prices
IFBO0662-060520 - Change Order 2

dated May 12,2022
Bi
Item # Description Quantity UM Unit Price Total Bid Value
Amount

Ret flective Paint P ki

632.0104 etro reflective Paint Pavement Marking |, 349 c3g.46| Le $0,065 $85,705.00
4 inch tine
R flecti . .

632.0112 etro reflective Paint Pavement Marking 11,000.00 LF $0.72 $7,920.00
12 inch line

Finance Committee - Agenda - 6/1/2022 - P129

By dnadmin on Sun, 11/06/2022 - 21:41
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CHANGE ORDER
SUMMARY

CHANGE IN CONTRACT PRICE

Original Contract Price:

$248,570

CHANGE IN CONTRACT TIMES

Original Contract Times:

Completion Date: June 30, 2021

Net Changes from previously approved Change Orders

$162,000

Net Changes from previously approved Change Orders

Completion Date: June 30, 2022

Coniract Price prior to this Change Order:

$410,570

Contract Times prior to this Change Order:

Completion Date: June 30, 2022

Increase (Decrease) of this Change Order:

Finance Committee - Agenda - 6/1/2022 - P128

By dnadmin on Sun, 11/06/2022 - 21:41
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CHANGE ORDER

No.2
PROJECT: City of Nashua Pavement Markings Program
OWNER'S CONTRACT NO.: IFBO0662-060520
EXECUTED CONTRACT DATE: June 20, 2020

EFFECTIVE DATE: Upon City Approval

OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 157140
CONTRACTOR: K5 Corporation

The Contract is modified as follows upon execution of this Change Order:

Description:
To add additional quantities to FY20 Contract between City of Nashua and K5
Corporation and to extend completion date to June 30, 2023.

Finance Committee - Agenda - 6/1/2022 - P127

By dnadmin on Sun, 11/06/2022 - 21:41
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City of Nashua, Public Works Division

To: Board of Public Works Meeting Date: May 25, 2022

From: Jon Ibarra, Superintendent
Street Department

Re: 2020 Pavement Markings Program
Change Order No. 2

A. Motion: To approve Change Order No. 2 to the 2020 Pavement Markings Contract with
K5 Corporation of Rockland, MA in the amount of $162,000. Funding for this
contract is through Department 161: Streets; Fund: General; Account
Classification: 54 Other Services.

Attachment: Change Order No. 2

Finance Committee - Agenda - 6/1/2022 - P126

By dnadmin on Sun, 11/06/2022 - 21:41
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

May 24, 2022
Memo #22-288

TO: Mayor Donchess
Finance Committee

SUBJECT: Pavement Markings Program Change Order #2 in the amount of $162,000 funded from
accounts 54275 Signing & Striping Services

Finance Committee - Agenda - 6/1/2022 - P125

By dnadmin on Sun, 11/06/2022 - 21:41
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Fimbel Garage Doors
281 Daniel Webster Hwy, Merrimack, NH 03054
United States
800-556-9786

THE GARAGE DOOR EXPERTS™

Billing Address

City of Nashua, c/o Purchasing
PO Box 2019

Nashua, NH 03061-2019 USA

Estimate Details

Estimate 58331223

Project 51714679

Estimate Date 5/10/2022
Customer PO

Job Address

Nashua DPW

9 Stadium Drive
Nashua, NH 03062 USA

BPW-2 Car Wash Door

Task #
LB14614CM
H753150B
DC-PREFERRED

Description

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