> The specified insurance requirements do not relieve CONTRACTOR of its responsibilities or limit
the amount of its liability to the OWNER or other persons, and CONTRACTOR is encouraged to
purchase such additional insurance, as it deems necessary.
> The insurance provided herein is primary, and no insurance held or owned by the OWNER shall be
called upon to contribute to a loss.
ARTICLE 3 - CONTRACT SUM
Subject to additions and deductions by Change Order, the OWNER shall pay CONTRACTOR, in
accordance with the Contract Documents, the Contract Sum of:
Thirty nine thousand, four hundred and forty four {$39.444)
The Contract Sum shall include all items and services necessary for the proper execution and completion of
the Work.
ARTICLE 4 — INSURANCE AND INDEMNIFICATION
CONTRACTOR shall carry and maintain in effect during the performance of services under this contract:
STANDARD FORM OF AGREEMENT
BETWEEN OWNER AND CONTRACTOR
This agreement is made:
BETWEEN the OWNER: City of Nashua, New Hampshire
229 Main Street
Nashua, NH 03060-2019
And the CONTRACTOR: Wesfield Construction Co., Inc.
5 Lyman Way
PO Box 129
West Chesterfield, NH 03466
and its successors, transferees and assignees (together “CONTRACTOR”)
For the following Project: Library Brick Repointing
ARTICLE 1 - THE CONTRACT DOCUMENTS
=n Nashua
=” Public
rs Library
May 31, 2016
The Nashua Public Library sought bids for brick cleaning and repointing as well as
interior concrete repair of 4 alcoves on the east and south facing walls of the building.
These 4 alcoves have experienced significant water infiltration over the past several
years causing blistering and peeling paint inside the Children’s room of the library and
damage to the flooring in those alcoves.
2) THE CITY OF NASHUA TeaGaeleer
Financial Services
Purchasing Department
June 9, 2016
Memo #16-162
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: AWARD CONTRACT FOR BRICK REPOINTING AT NASHUA PUBLIC LIBRARY
(VALUE: $39,444)
DEPARTMENT: 179 NASHUA PUBLIC LIBRARY; FUND: GENERAL FUND
ACCOUNT CLASSIFICATION: 54 PROPERTY/BUILDING
Please see attached communication from Jennifer McCormack, Library Director dated May 31, 2016 for
the information related to this contract award.
(€)) inclusion-solutions
=
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the transporting of these screens back and forth to city hall. It will also eliminate the
need for rental of tables and chairs.
The City Clerk’s Office is respectfully requesting to expend $52,994 from the wages full
time account, 07.1.565-51100 for the purchase of these booths.
Should you have questions, please feel free to contact me.
