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Finance Committee

Finance Committee - Agenda - 11/20/2019 - P9

By dnadmin on Mon, 11/07/2022 - 13:01
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ORIGINAL

PURCHASE ORDER NUMBER
152522

This number must appear on ail invoices, packages, cartons, billsf lading and packing slips.

Finance Committee - Agenda - 11/20/2019 - P8

By dnadmin on Mon, 11/07/2022 - 13:01
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REVISION

PURCHASE ORDER NUMBER
152522

This number must appear on all invoices, packages, cartons, bill=f lading and packing slips.

Finance Committee - Agenda - 11/20/2019 - P7

By dnadmin on Mon, 11/07/2022 - 13:01
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Memorandum

To: Purchasing
From: Kathleen Carragan
Date: November 1, 2019

Re RWC Enterprises

Monica Drive Drainage Improvements

Change Order 2
PO 152522

Value = $3,000.00

69.6200.950
081700
1052.69,20.30
54210

Accounting Unit
Account

Activity

Account Category

Finance Committee - Agenda - 11/20/2019 - P6

By dnadmin on Mon, 11/07/2022 - 13:01
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| THE CITY OF NASHUA

Public Works Division
Administration Department

"The Gate City"

Transmittal Date: November 1, 2019

Project Name: Change Order No. 2 for Monica Drive Drainage Improvements with RWC
Enterprises

Finance Committee - Agenda - 11/20/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:01
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CHANGE ORDER

No. 2
PROJECT: Monica Drive Drainage Improvements
OWNER’S CONTRACT NO: IFB0779-080619
EXECUTED CONTRACT DATE: September 19, 2019
DATE OF ISSUANCE: 11/01/19 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NU
OWNER’s Purchase Order NO.: 152522
CONTRACTOR: RWC Enterprises
ENGINEER: DPW Engineering

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

Description:

A sewer pipe has partially collapsed behind City Hall and the Transit Center on Garden Street.

Finance Committee - Agenda - 11/20/2019 - P4

By dnadmin on Mon, 11/07/2022 - 13:01
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RWC

ENTERPRISES
PO BOX 3721
Nashua,NH 03061
PHONE : 603-765-5087

Proposal Date:11/1/2019
TO :City of Nashua

229 Main St
Nashua NH 03060

Garden St drain repair

Excavate and repair collapsed 8” clay line and make new
connection to catch basin.

Backfill/compact in 12” lifts

18” gravel base in excavation area

Pave 5” asphalt thickness and roll smooth

Lump SumPrice:$3,000.00

Thank You for your business, Best Regards,BobC

Finance Committee - Agenda - 11/20/2019 - P3

By dnadmin on Mon, 11/07/2022 - 13:01
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Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$129,900

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: N/A
Ready for final payment: December 2, 2019

Net changes from previous Change Orders

$ $42,980

Net change from previous Change Orders

7 days

Contract Price prior to this Change Order

$172,880

Contract Times prior to this Change Order

Substantial completion: N/A
Ready for final payment: December 9, 2019

Finance Committee - Agenda - 11/20/2019 - P2

By dnadmin on Mon, 11/07/2022 - 13:01
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Jim Donchess
Mayor e City of Nashua

To: Finance Committee
From: Jim Donchess
Date: November 14, 2019

Re: Change Order No. 2 on Monica Drive Drainage Improvements

In accordance with O-14-011, communication of amendments to contracts, this memo is to inform
the Finance Committee of a subsequent change order to the RWC Enterprises contract. The original
contract price in the amount of 7129,9 900 was approved by F Finance Committee on October 2, 2019.

Finance Committee - Agenda - 11/20/2019 - P1

By dnadmin on Mon, 11/07/2022 - 13:01
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FINANCE COMMITTEE
NOVEMBER 20, 2019

7:00 pm Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
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From:
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From:
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From:
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From:
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Mayor Jim Donchess
Change Order No. 2 on Monica Drive Drainage Improvements

Dan Kooken, Purchasing Manager
Purchase of Training Safety Vehicle (Value: $52,709) Department: 152 Fire Rescue; Fund: CERF

Finance Committee - Minutes - 11/20/2019 - P27

By dnadmin on Mon, 11/07/2022 - 13:01
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2020 Ford Police
Interceptor Utility

[ea 3.3L V6

GBPC Contract:

$37,720.00
Patrol Option Group:
$620.00

Non Transferable
Equipment/
Installed:
$2,488.00

Transferable Equipment
Installed: $255.00

TOTAL:
$41,083.00

This vehicle comes with:

1. 3 year/36,000 mile
bumper to bumper
warranty.

2. 8 year/100,000 power
eT AR ELSA

2020 Ford Police Interceptor
Utility

SAE

GBPC Contract:
$38,494.00

Patrol Option Group:
$620.00

Pagination

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