Minutes

Account#| Work Ord|Bre/Sls| S ALE S$ ORDER Date Time iOrder # /Page

Account#| Work Ord|Bre/Sls} S ALES ORDER Date Time |Order # |Pagea

ime |Order # |Page
(26) 740775 iL

Account#]| Work Ord|/Bre|Sls| SALE S ORDER Date qT
067550 001; 132 ESTIMATSERE 06-08-17 15
Sold To: 000 Ship To:

CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE

PO BOX 2019

CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019

To:

From:

Re:

K. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 22, 2017

Noelle Osborne, Plant Operations Supervisor
Wastewater Department

Vactor Repair

To approve the fan replacement in Vactor #14-087 by CN Wood Co for the
amount of $26,984.16. Funding will be through: Department: 169 -
Wastewater; Fund: Wastewater; Activity: 54 Property Services.

CN Wood Co Quote

go) THE CITY OF NASHUA ‘The Gate City’

Inancial Services

Purchasing Departrent

June 20, 2017
Memo #17-141

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: VACTOR REPAIR (VALUE: $26,984)
DEPARTMENT: 168 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated June 22, 2017 for the information related to this purchase.

To:

From:

Re:

C. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 22, 2017

Noelle Osborne, Plant Operations Supervisor
Wastewater Department

Highland Power Change Order #1

To approve Change Order #1 for repairs to the Waukesha Generator from
Highland Power in the amount of $17,378.80. Funding will be through
Department: 169 — Wastewater; Fund; Wastewater; Account Classification: 54
Property Services.

Vendor invoice

S08-941-6565 (Tax)
86 Intervale St.
Brockton, MA O230"

City af Nashua, New Hampshire
ATT: Accounts Cayablye

PO Box 2019

Nashua, NIP 63064-2019

Net 30

Check engine with manometer and try to check
emissions. Engine backfiring at LOOkw and engine

shutting off Suspeel ignition or gas pressure
problem.

Labor on job 2. Bernard (5/11)
Overtime
Mileage

Rebuild two turbos

Materiais:
Spark plugs
Shipping
Foam filler

io

£00.00
150.06
0,00

508-941-6565 {lax}
86 [nterwale St
Brockton, MA 02302

SASP2017 bi83

City af Nashua. New Hanrpshire

ATT: Accounts Jayable

PC) Box 2019

Nashua, NH 03067-2019

508-941-6565 (fas)
86 Tntervale St,
Brockton, MA O2307

Cily of Nashua. Mes Hampshire
ATT: Accounts ?ayable
PO Box 2019

Nashua NH 03061-2019

STS f2017 1185
124204 Net 36 |

Customer called. olf snoke from exhaust and has
exhaust leak. Sent technician to check out. ound
turbo leaking oil into exhaust. Remove turbo,
bring to rebiild shop to have rebuilt. Called
Waukesha dealer for turbo availability if turbo can
not be rebuili, Was told by Waukesha turbos are
obsolete and there are none available.

HIGHLAND POWER

$4,231.00

Invoice
508-941-6565 (Fax)
86 Intervale St. DATE INVOICE #
A. 02302
Brockton, MA 0230 6/1/2017 1207
BILL TO
City of Nashua, New Hampshire
ATT: Accounts Payable
PO Box 2019
Nashua, NH 03061-2019
P.O. NO, TERMS
124204 Net 30
DESCRIPTION QUANTITY RATE AMOUNT
D. Bernard 4 - 100.00 400.00
Mileage L160 0.90 99.00
Altronic coil (501061) I $4.00 84.00
Shipping (overnight) » 100.00 100.00
Thank you for your business.
“ey Total

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