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Finance Committee

Finance Committee - Agenda - 1/2/2019 - P88

By dnadmin on Mon, 11/07/2022 - 13:14
  • Read more about Finance Committee - Agenda - 1/2/2019 - P88

To:

From:

Re:

G. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: December 20, 2018

David L. Boucher, Superintendent
Wastewater Department

Wet Weather Influent Gate Repair

Finance Committee - Agenda - 1/2/2019 - P87

By dnadmin on Mon, 11/07/2022 - 13:14
  • Read more about Finance Committee - Agenda - 1/2/2019 - P87

THE CITY OF NASHUA “the Gate Ch

Financial Services

Purchasing Departement

December 27, 2018
Memo #19-106

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR WET WEATHER GATE REPAIR (VALUE: $19,956)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER-COLLECTION

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated December 20, 2018 for the information related to this contract.

Finance Committee - Agenda - 1/2/2019 - P86

By dnadmin on Mon, 11/07/2022 - 13:14
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“

ARMAND E. LEMIRE CO., INC.
7 DARTMOUTH STREET
P.O. BOX 16454, HOOKSETT, NH 03106
PHONE (603) 625-5233 FAX (603) 625-5679

DATE: (1/28/18

TO: Dave Boucher Nashua WWT

FROM: Philip J. Cecchiare Jr.

WE ARE PLEASED TO SUBMIT A PRICE FOR THE FOLLOWING PROJECT:

JOB NAME: Nashua Waste Water Heat upgrades

PRICE $7787.00 Per unit x 2= $15574.00

SCOPE:

Finance Committee - Agenda - 1/2/2019 - P85

By dnadmin on Mon, 11/07/2022 - 13:14
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‘a

To:

From:

Re:

C. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: December 20, 2018

David L. Boucher, Superintendent
Wastewater Department

Replacement Heating Units in Control Room and Cafeteria

Finance Committee - Agenda - 1/2/2019 - P84

By dnadmin on Mon, 11/07/2022 - 13:14
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THE CITY OF NASHUA “The Cate City

Financial Services

Purchasing Department

December 27, 2018
Memo #19-105

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR REPLACEMENT HEATING UNITS IN CONTROL ROOM AND
CAFETERIA (VALUE: $15,574)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated December 20, 2018 for the information related to this contract.

Finance Committee - Agenda - 1/2/2019 - P83

By dnadmin on Mon, 11/07/2022 - 13:14
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; lem
oY

QUOTATION Page 1 of 1

: Cusiomar Coda Quatellon Number Quejation Dale
Lats Solve Water

664526 O880008235 40/088
CITY GF NASHUA
Your Order Number

Valld To:

Your Roferanca atlas
SHAWN GRAY - XYLEM BOSTON
Our Reference Delivery Terms Payment Terma
Gall Palfak 262-546.8183 FCA Factory USA, NFA Net Cash 60 days
Ramark
20X20K25 NSYV SIN 76741 & 77029
MODEL 300 CITY OF NASHUA WWTF
Line item/Deascription Oty UoNM Price/Unit Amount

Finance Committee - Agenda - 1/2/2019 - P82

By dnadmin on Mon, 11/07/2022 - 13:14
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To:

From:

Re:

B. Mation:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: December 20, 2018

David L. Boucher, Superintendent
Wastewater Department

Raw Sewage Pump Suction Cover Assembly

To approve the purchase of one new Raw Sewage Pump Suction Cover in the amount of
$20,890 from Xylem, of Woburn, MA. Funding will be through: Department: 169
Wastewater, Fund: Wastewater; Account Category: 54 Property Services.

Quote

Finance Committee - Agenda - 1/2/2019 - P81

By dnadmin on Mon, 11/07/2022 - 13:14
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THE CITY OF NASHUA the Gate City’

Financial Services

Purchasing Department

December 27, 2018
Memo #19-104

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF A RAW SEWAGE PUMP SUCTION COVER ASSEMBLY (VALUE:

$20,890)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated December 20, 2018 for the information related to this contract.

Finance Committee - Agenda - 1/2/2019 - P80

By dnadmin on Mon, 11/07/2022 - 13:14
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A-3.5

Finance Committee - Agenda - 1/2/2019 - P79

By dnadmin on Mon, 11/07/2022 - 13:14
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A-3.4
BID SCHEDULE

BIDDER will complete the Work in accordance with the CONTRACT DOCUMENTS for the
following price(s). BIDDER must complete all items including Alternates. NOTE: CITY IS
EXEMPT FROM SALES TAX. BIDS shall include all other applicable taxes and fees,

Pagination

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