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Finance Committee

Finance Committee - Agenda - 9/4/2019 - P129

By dnadmin on Mon, 11/07/2022 - 13:04
  • Read more about Finance Committee - Agenda - 9/4/2019 - P129

THE CITY OF NASHUA

Administrative Services

"The Gate City"

Purchasing Department

August 29, 2019
Memo #20-028

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 LANDFILL GAS SYSTEM EXPANSION PROJECT (VALUE: $323,470)
DEPARTMENT: 168 SOLID WASTE; FUND: BOND

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
August 22, 2018 for the information related to this contract.

Finance Committee - Agenda - 9/4/2019 - P128

By dnadmin on Mon, 11/07/2022 - 13:04
  • Read more about Finance Committee - Agenda - 9/4/2019 - P128

Summary

CHANGE IN CONTRACT PRICE:

Original Contract Price

$5,525,525

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: January 1, 2028
Ready for final payment: February 10, 2026

Net changes from previous Change Orders

50.00

Net change from previous Change Orders

NONE

Contract Price prior to this Change Order

$5,525,825

Contract Times prior to this Change Order

Substantial completion: January 1, 2020
Ready for final payment: February 10, 2026

Finance Committee - Agenda - 9/4/2019 - P127

By dnadmin on Mon, 11/07/2022 - 13:04
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CHANGE ORDER

No. i
PROJECT: Phase Ti Landfill Expansion
OWNER’S CONTRACT NO: IFBO593-022019
EXECUTED CONTRACT DATE: April 14.2018

DATE OF ISSUANCE: Sentember 5, 2019 = =EPFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NA

OWWNER’s Purchase Order NO.: 148117

CONTRACTOR: Charter Contracting
ENGINEER: Sanborn Head Associates

‘You are directed to make the following changes in the Contract Documents:

Description:

Finance Committee - Agenda - 9/4/2019 - P126

By dnadmin on Mon, 11/07/2022 - 13:04
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To:

From:

Re:

B. Metion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: August 22, 2019

eff Lafleur, Superintendent
Solid Waste Department

Change Order #1 to contract with Charter Contracting Company, LLC.

Finance Committee - Agenda - 9/4/2019 - P125

By dnadmin on Mon, 11/07/2022 - 13:04
  • Read more about Finance Committee - Agenda - 9/4/2019 - P125

THE CITY OF NASHUA “The Gate City"

Administrative Services

Purchasing Department

August 29, 2019
Memo #20-027

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PHASE Ill LANDFILL EXPANSION CONSTRUCTION — CHANGE ORDER #1 (VALUE:
$175,000)
DEPARTMENT: 168 SOLID WASTE; FUND: BOND

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
August 22, 2018 for the information related to this contract.

Finance Committee - Agenda - 9/4/2019 - P124

By dnadmin on Mon, 11/07/2022 - 13:04
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& THE CITY OF NASHUA

Liegterenitive Nertyes

“The Gate Cit"

arhaune Depavivient

July 15, 2019

IFB1092-072919
DIGESTER GAS TANK COATING PROJECT
ADDENDUM #1

information included in this document becomes a part of the original 1FB.
if you are submitting a paper bid, please sign below to indicate receipt of this additional information and include this
page with your bid submittal. If you are submitting a bid via Bid Express please be sure to acknowledge the addendum

on the website before submitting your bid.

Finance Committee - Agenda - 9/4/2019 - P123

By dnadmin on Mon, 11/07/2022 - 13:04
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IFBi092-072919
DIGESTER GAS TANK COATING PROJECT

FOR THE TANK CAOTING PROJECT

We carried the cost of National Machinery Movers to secure the piston,

We are going to blast interior to SSPC SP10 standard|{ all interior surfaces, in order to warrantee the
project as well as produce a uniform coating that we will provide a 5 year prorated warrantee} and apply
2 coats of Sherwin Williams Macropoxy 646.

Finance Committee - Agenda - 9/4/2019 - P122

By dnadmin on Mon, 11/07/2022 - 13:04
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Signature: (tos. Mew. 32 Scfaly 7.24-1f

Finance Committee - Agenda - 9/4/2019 - P121

By dnadmin on Mon, 11/07/2022 - 13:04
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BID FORM

Attach additional supporting clacumenis as appropriate

Bidder. JG >ately, Tine
Address: _ 223 Wwoeter §7 D-% Keres - TA 7KOaS

Phone: oS) “657- FUGA E-mail: Conb.ct @ TEScfey nH - com
b03- 6E2-V\IBR YONGE @ MZ Manageme’ T - OT%

ider agrees to perform the specified

Provide written and numeric values for each item. The bic
work for the following prices:

Finance Committee - Agenda - 9/4/2019 - P120

By dnadmin on Mon, 11/07/2022 - 13:04
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Te:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: August 22, 2019

David L. Boucher, Superintendent
Wastewater Department

Gas Tank Coating

To approve the contract with JB Safety, Inc. of Kerrville, TX in an amount not te exceed
$136,400 for coating of the digester gas tank. Funding will be through: Department: 169-
Wastewater; Fund: Wastewater, Wastewater-Digester-Gas Tank Coating.

JB Safety Bid

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