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Finance Committee - Agenda - 11/15/2017 - P406

By dnadmin on Mon, 11/07/2022 - 10:19
  • Read more about Finance Committee - Agenda - 11/15/2017 - P406

Grappone Ford
ae 530 Route 3A, Bow, New Hampshire, 033043104
ee ») ice; 603-224-2501

Gary Connor

Nashua School District

141 Ledge St

Nashua, NH 03060

Office: 603-345-7710

Email: connorsg@nashua.edu

Re: Vehicle Proposal
Hi Gary,

August 18th, 2017

Finance Committee - Agenda - 11/15/2017 - P405

By dnadmin on Mon, 11/07/2022 - 10:19
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A Nashua . . lant Shawn Smith, Director
fit CP ge eg om om 2 RS pate oad ant Operations Departmen
fj} SCnool District

Tel: 603-589-2780
Fax: 603-594-4361

smithsha@nashua.edu

TO: Dan Kooken
FROM: Shawn Smith, Plant Operations Director
DATE: October 3, 2017

SUBJECT: Purchase of Two Replacement Trades Vehicles and Portable Compressor

Finance Committee - Agenda - 11/15/2017 - P404

By dnadmin on Mon, 11/07/2022 - 10:19
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Grappone Ford Mazda - Purchase Order

VEHICLE PURCHASE ORDER

=r

(800) 628-8993 Internet:hitp:/Avww.grapponeford.com/index.htm

530 Route 3A, Bow, NH 03304

Experience The Difference.

Edcdhebosd in 1994

ewe}

PRe

Page 1 of 2

Finance Committee - Agenda - 11/15/2017 - P403

By dnadmin on Mon, 11/07/2022 - 10:19
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Grappone Ford Mazda - Purchase Order Page | of 2

VEHICLE PURCHASE ORDER
Experience The Difference.

Ealahbie nowt by Ven

Finance Committee - Agenda - 11/15/2017 - P402

By dnadmin on Mon, 11/07/2022 - 10:19
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S) THE CITY OF NASHUA “the Gate City’

Financtal Services

Purchasing Department

October 12, 2017
Memo #18-048

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF TWO REPLACEMENT TRADES VEHICLES AND PORTABLE
COMPRESSOR (VALUE: $114,026)
DEPARTMENT: 191 SCHOOL; FUND: CERF

Please see the attached communication from Shawn Smith, Plant Operations Director, dated October 3,
2017 to Dan Kooken, City of Nashua Purchasing Manager, for information related to this purchase.

Finance Committee - Agenda - 11/15/2017 - P401

By dnadmin on Mon, 11/07/2022 - 10:19
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Jim Donchess

Mayor - City oF NASHUA

November 2, 2017
TO: FINANCE COMMITTEE
FROM: MAYOR DONCHESS

SUBJECT: Park and Ride, 25 Crown Street

The contract with George Cairns and Sons was approved by Finance Committee on May 17, and the
Board of Aldermen on May 23, 2017 in the amount of $1,653,175. This contract is for the construction of
the Park and Ride at 25 Crown Street.

Finance Committee - Agenda - 11/15/2017 - P400

By dnadmin on Mon, 11/07/2022 - 10:19
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cemedia

INTERNATIONAL, INC.

Commercial Cleaning & Remediation Praducts
htip.//Remendia Global 8p 1-844~379-1400

.

Our Budgeted Cost for Mobilization, Installation and Product for the above project will be
$44,000.00 USD.

Lead time from product order to implementation is approximately 10 days.

Based upon the information provided we would propose a dual injection point within the lid of
your post centrifuge discharge screw conveyor.

¢

Finance Committee - Agenda - 11/15/2017 - P399

By dnadmin on Mon, 11/07/2022 - 10:19
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—— asthe aaa mee

INTERNATIONAL, INC.
Commercial Cleaning & Remediation Praducts
htey//RemediaGiebal 3) 1-844-329-1400

October 12, 2017

] Drew O'Hara

Denali Water Systems

247 Northampton Street, Suite 26
Easthampton, MA 01027

RE: Nashua NH Digester Project.
Mr O’Hara
It was a pleasure discussing the upcoming Nashua NH digester project this am.

As requested [ have included our Post Dewatered Sludge target application assumptions based
upon the information provided within your email of 10 f1L/17,

Finance Committee - Agenda - 11/15/2017 - P398

By dnadmin on Mon, 11/07/2022 - 10:19
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Denali |

WATER SOLUTIONS

October 16, 2017

City of Nashua, New Hampshire
229 Main Street
Nashua, NH 03060-2019

RE: Primary and Secondary Digesters Cleaning

IFB0285-083117
Odor Control Change order proposal

ATT: Mr. William Keating

Pursuant to our conversation of this afternoon, we have revised our proposal at your direction.

3308 Bernice Avenue

Russellville, AR 72802

PO Box 3036 = Russellville, AR 72811
Phone: 479-498-0500

Finance Committee - Agenda - 11/15/2017 - P397

By dnadmin on Mon, 11/07/2022 - 10:19
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Summary

CHANGE IN CONTRACT PRICE:

Original Contract Price

$273,310

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion:
Ready for final payment:

Net changes from previous Change Orders

$0.00

Net change from previous Change Orders

$0.00

Contract Price prior to this Change Order

$273,310

Contract Times prior to this Change Order

Substantial completion:
Ready for final payment:

Net Increase (decrease) of this Change Order

$48,400

Pagination

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