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Board Of Aldermen - Agenda - 5/25/2021 - P362

By dnadmin on Mon, 11/07/2022 - 07:02
  • Read more about Board Of Aldermen - Agenda - 5/25/2021 - P362

Any notice required or permitted under this contract, if sent by United States mail, shall be deemed to
be given to and received by the addressee therecf on the third business day after being deposited in the
mail. The City of Nashua or Independent Contractor may change the address or representative by giving
written notice to the other party.

IN WITNESS WHEREOF, the parties hereto have caused this contract to be signed and intend to be legally
bound thereby.

py

Board Of Aldermen - Agenda - 5/25/2021 - P361

By dnadmin on Mon, 11/07/2022 - 07:02
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4. COMPENSATION. Independent Contractor agrees to perform the work for a total cost not to exceed
Independent Contractor agrees to perform the work for a total cost not to exceed
SEVENTY-FIVE THOUSAND ($75,000.00) annually for each year of the contract and in
accordance with ATTACHMENT B: PROPOSAL COSTS.

The Contract Sum shall include all items and services necessary for the proper execution and
completion of the Work.

Board Of Aldermen - Agenda - 5/25/2021 - P360

By dnadmin on Mon, 11/07/2022 - 07:02
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The Contract represents the entire and integrated agreement between the parties and supersedes prior
negotiations, proposals, representations or agreements, either written or oral. Any other documents
which are not listed in this Article are not part of the Contract.

Board Of Aldermen - Agenda - 5/25/2021 - P359

By dnadmin on Mon, 11/07/2022 - 07:02
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CONTRACT FOR INDEPENDENT CONTRACTOR

UNIVERSAL WASTES RECYCLING PROGRAM
RFP1058-031621

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, CITY HALL, NASHUA, NH 03060
AND

NORTH COAST SERVICES, LLC
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR

44 LOCKE ROAD, CONCORD, NH 03301
ADDRESS OF INDEPENDENT CONTRACTOR

Board Of Aldermen - Agenda - 5/25/2021 - P358

By dnadmin on Mon, 11/07/2022 - 07:02
  • Read more about Board Of Aldermen - Agenda - 5/25/2021 - P358

OTHER

mercury devices - $6.50/Ib; $25 nin
freon appliance - $14 ea

LABOR-lab packing - $35 / hr
SUPPLIES

5-gal pail - $8 ea

4' lamp box - $4 ea

8' lamp box - $8 ea

shrink wrap - $8 / roll

Incandescent Lamp - $0.44 ca
OTHER
PCB HV Capacitors - $1.25 / Ib
PCB Capacitors $1.09 / lb

Non-PCB HV Capacitors - $0.20 / lb

<5 Gallon Mercury Containing
Devices/Equip - $395.00 / pail

Board Of Aldermen - Agenda - 5/25/2021 - P357

By dnadmin on Mon, 11/07/2022 - 07:02
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Int DPW Dir: vendor 6 yrs or more; no
negative reviews that he knows of

strong support; outstanding job 6 yrs;
cost=fair; quality work, integvity; definitely
recommend

5 yrs, via MASS state contract. Very
reliable & responsive, no problems,
“absolutely would recomment*

5-yr vendor: "Glowing review" - URT is
reliable, competetively priced & e-Stewards
cer-ified; sales & cust service reps = highly

responsive & "a pleasure to work with”

HOLYOKE MA

Board Of Aldermen - Agenda - 5/25/2021 - P356

By dnadmin on Mon, 11/07/2022 - 07:02
  • Read more about Board Of Aldermen - Agenda - 5/25/2021 - P356

mixed electronics, non;

printer, copier, fax, periferals, $0.07

$0.08

printers,copiers,fax,periferals,VCR,CD,ra

priater,copier,fax,VCD,CD,DVD $0.11

Board Of Aldermen - Agenda - 5/25/2021 - P355

By dnadmin on Mon, 11/07/2022 - 07:02
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City of Nashua

Division of Public Works, Solid Waste Department
UNIVERSAL WASTES (Electronics/Fiuorescents) RECYCLING PROGRAM

FY 2022 PROPOSALS RECEIVED: RFP 1058-031621

Board Of Aldermen - Agenda - 5/25/2021 - P354

By dnadmin on Mon, 11/07/2022 - 07:02
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To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 29, 2021

Jeff Lafleur, Superintendent
Solid Waste Department

Electronic Waste Recycling contract with North Coast Services, LLC

Board Of Aldermen - Agenda - 5/25/2021 - P353

By dnadmin on Mon, 11/07/2022 - 07:02
  • Read more about Board Of Aldermen - Agenda - 5/25/2021 - P353

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

May 12, 2021
Memo #21-129

TO: Mayor Donchess
Finance Committee

SUBJECT: Recycling: Electronic Waste in the amount of $225,000 funded from accounts 55699
Other Contracted Services

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