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Finance Committee - Agenda - 7/6/2016 - P185

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P185

City of Nashua Central Purchasing Department
FINANCIAL SERVICES DIVISION

[x] Request to Include on Finance Committee Agenda [-] Request to Solicit Bid or Proposal
Date of Request: 06/06/2016
Proposed Finance Meeting Date: __. 06/15/2016

Project or Item Title: _ Wastewater Chemical — Polymer
Amount: $320,000
Lawson RQ# —FY2017

Funding Description: Wastewater ~ Chemicals

Finance Committee - Agenda - 7/6/2016 - P184

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P184

27
COPPER SULFATE
50 LB. BAG
DRY LB. ne
Chemrlte Inc. 900 3OMESH
HARCROS CHEMICAL 1.4150 30 MESH
HARCROS CHEMICAL ' 51.4950 LARGE
Chemrite Inc. 1.7100 MED/LARGE
MANN DISTR. $2.1000
UNIVAR $4.0000
28
FERRIC CHLORIDE
BULK 32% - 38%
DRY LB.
BORDEN & REMINGTON $0.2875
29
FERRIC CHLORIDE (US
55 GAL. DRUM 32% - 38%
DRY 1B.
BORDEN & REMINGTON
HARCROS CHEMICAL
284
FERRIC CHLORIDE
BULK 32% - 38%
DRY LB.

Finance Committee - Agenda - 7/6/2016 - P183

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P183

To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 23, 2016

David A. Simmons, Superintendent
Wastewater Department

Ferric Chloride chemical contract

To approve the contract with Borden & Remington Corp of Fall River, MA for the
purchase of the chemical Ferric Chloride in the amount of $20,000. Funding will be
through: Department: 169 Wastewater; Fund: Wastewater; Account Classification: 61
Supplies & Materials.

Finance Committee - Agenda - 7/6/2016 - P182

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P182

City of Nashua Central Purchasing Department
FINANCIAL SERVICES DIVISION

Request to Include on Finance Committee Agenda

Date of Request:

[_] Request to Solicit Bid or Proposal

06/06/2016

Proposed Finance Meeting Date: 06/15/2016

Project or Item Title:
Amount: $20,000

LawsonRQ# FY2017

Funding Description: Wastewater - Chemicals

Accounting {Finance Committee):

Wastewater Chemical —

Ferri¢ Chloride

69.6200,670 & 540 - 61156

Acctg Unit

Finance Committee - Agenda - 7/6/2016 - P181

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P181

75
SODIUM HY¥POCHLORITE- 15%
BULK
WET LB.
Borden &
UNIVAR
KUEHNE CO.
76
SODIUM H¥POCHLORITE- 15%
55 GAL DRUM
WET LB.
Roberts Chemical
Borden &
Harcros Inc.
UNIVAR
MANN BISTR.
77
SODIUM HYPOCHLORITE- 15%
30 GAL CONTAINERS
WET LB.
Harcros Ine.
78
SODIUM HYPOCHLORITE- 15%
15 GAL CONTAINERS
WET LB.
Roberts Chemical
Marcros Chemicals, Inc.
Borden &
UNIVAR
MANNA DISTR.
79
SODIUM HYPOCHLORITE- 15%

Finance Committee - Agenda - 7/6/2016 - P180

By dnadmin on Mon, 11/07/2022 - 09:51
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To:

From:

Re:

C. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: Iune 23, 2016

David A. Simmons, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the contract with Borden & Remington Corp of Fall River, MA

for the purchase of the chemical Sodium Hypochlorite (Chlorine) in the amount of
$141,000. Funding will be through: Department: 169 Wastewater; Fund: Wastewater;
Account Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 7/6/2016 - P179

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P179

City of Nashua Central Purchasing Department
FINANCIAL SERVICES DIVISION

[x] Request to Include on Finance Committee Agenda [] Request to Solicit Bid or Proposal
Date of Request: 06/06/2016
Proposed Finance Meeting Date: 06/15/2016

Project or Item Title: _ Wastewater Chemical — Sodium Hypochlorite
Amount: $141,000
Lawson RQO# _ FY2017

Funding Description: Wastewater — Chemicals

Finance Committee - Agenda - 7/6/2016 - P178

By dnadmin on Mon, 11/07/2022 - 09:51
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60
7?’ SODIUM BISULFITE - 38% SOLUTION
BULK
WET LB.
PVS CHEMICAL SOLUTIONS
SOUTHERN IGNICS
Holland CO
61
SODIUM BISULFITE- 38% SOLUTION
250 GAL TOTE
WET LB.
UNIVAR 1540
MANN DISTR. $0.1510
Harcros Inc. 330 GAL TOTE
ASTRO CHEMICAL
Borden &
Monson Inc.
62
SODIUM BISULFITE- 28% SOLUTION
55 GAL DRUM
WET LB.
MANN DISTR. ~
Harcros Chemicals, inc.
Borden &
ASTRO CHEMICAL
UNIVAR

Finance Committee - Agenda - 7/6/2016 - P177

By dnadmin on Mon, 11/07/2022 - 09:51
  • Read more about Finance Committee - Agenda - 7/6/2016 - P177

To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 23, 2016

David A. Simmons, Superintendent
Wastewater Department

Sodium Bisulfite

To approve the contract with PVS Chemical Solutions of Detroit, MI (Montreal, PQ
terminal) for the purchase of the chemical Sodium Bisulfite in the amounts of $90,000.
Funding will be through: Department: 169 Wastewater; Fund: Wastewater; Account
Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 7/6/2016 - P176

By dnadmin on Mon, 11/07/2022 - 09:51
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THE CITY OF NASHUA

Financial Services

Purchasing Department

“The Gate City"

June 9, 2016

Memo #16-153

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF VARIOUS CHEMICALS FOR THE WASTEWATER TREATMENT

FACILITY (VALUE: $571,000)

DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNTING CLASSIFICATION: 61 SUPPLIES & MATERIALS

Please see attached communications from David A. Simmons, Superintendent Wastewater Department
dated June 23, 2016 for the information related to these purchases.

Pagination

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