Agenda

THE CITY OF NASHUA “The Gate City’

Financtal Services

Purchasing Department

December 1, 2016
Memo #17-081

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: ENGINEERING SERVICES FOR THE REPAIR OF HENRI BURQUE PEDESTRICAN
BRIDGE (VALUE: $17,107)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: CAPITAL
ACTIVITY: BRIDGE REHABILITATION

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated November 21,
2016 for the information related to this purchase.

Line #

Part #

Description

Price

Qty Extend

56
57
58
59

60

61
62
63
64

65

66
67

68

69

70

950-33941
045-01000-05
051-32313
0051-34544
040-04520-11

8306-40631
841-31486
8086-38138
448-11253

0560-33209

800-39590-2

950-18039

DEDUCT

DEDUCT

DEDUCT

(1) - Keyboard

(1) - PS/2 optical mouse

(1) - Set computer speakers

(1) - Cable kit, Winlogger I

Line #

Part #

Description

Price

Qty |

Extend

40
41
42

43

44

45

46

47
48

49

50
54
52
53
54

55

0571-31419
6805-18264
010-01655-202

010-01655-051

010-01655-08

032-02500-034

860-37376

840-40830
860-40850

010-01105-01

5689-20283
841-34293
806-37583
052-39140
806-39319

040-04500-004

Line #

Part #

Description

Price

Qty

Extend

24

25
26

27

28

29
30

31

32

33

34
35

36
38
39

8840-10352

806-31484

806-3683 1

039-01000-10

040-03500-01

704-34196
0645-02000-04

950-18024-3

900-32036

051-38603

606-12572
051-33253-1

606-30365
051-02510
051-02530

050-02022-01

(8) - 3.30" diameter wheel rings

| Line # Part #

Description

Price

Qty

Extend

6 051-38603
7 541-37613
8 051-31971-1
9 050-33939

10 841-34528

11 050-02017
42 = 1051-31419
13 020-02000-00

14 '010-01103-01

45 010-01102-04

16 030-01000-20

17 6869-20283

18 010-01655-201

19 (032-02500-030

20 8867-34822

21 867-34843
22 860-37377

23 840-35686

eo dessh Ra = a ba f ce =e hu Z
327 Clegg Street - Petaluma, CA 94954
707/778-1974 x236 Fax: 707/778-1981
chrisr@rstechserv.com

www. rstechserv.com 000251

Salesperson:
Chris Remillard

ies
ile Hat os)
E nee

1

Quote Number:

Sales Quotation

Date: 8/12/2014 Expiration: 12/31/2017

Line # Part # Description Price Qty Extend

installation for 12' to 16’ Hi-Cube customer

supplied vehicle

1 0571-01000 Installation, Trailer 4

To:

From:

Re:

Motion B:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 21, 2016

Noelle Osborne
Plant Operations Supervisor

Purchase of Pipeline Inspection Camera System

B) THE CITY OF NASHUA “The Cate City"

Financial Services

Purchasing Department

abremctesoy A SA EAT AERO RAN IR NH —

December 1, 2016
Memo #17-080

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) PIPELINE INSPECTION CAMERA SYSTEM (VALUE:

$138,600)
DEPARTMENT: 169 WASTEWATER; FUND: WERF — COLLECTION SYSTEMS

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated November 21, 2016 for the information related to this purchase.

Quoted By: Tom Forbes

DN-0335845-7 Created: 10/4/2016

Revised: 10/4/2016

411 NAVIGATOR ROAD + LONDONDERRY, NH 03053 - Phone: 603-647-5861 + Fax: 603-845-1191 -

NOTES TO CUSTOMER: Based on drop shipped chassis to Morgantown, PA

DIMENSIONAL DATA: All dimensions, weights, and measurements specified herein are estimates and are subject to Morgan's manufacturing
tolerances, may change without nolice, and may vary depending on options selected. Please contact Morgan for dimension, weights, and

Quoted By: Tom Forbes

DN-0335845-1

Created: 10/4/2016

Revised: 10/4/2016

SIDE WALL

FRONT END

SKINS-FRONT

ROOF

INTERIOR LIGHTS

EXTERIOR LIGHTS

INTERIOR LIGHTS

UNDERRIDE

DOCK BUMPER

EXTERIOR LIGHTS

PAINT

DECALS

SAFETY ITEMS

11 NAVIGATOR ROAD » LONDONDERRY, NH 03053 = Phone: 603-847-5861 > Fax: 803-845-1191 -