Agenda

NOTICE OF AWARD

Dated
TO: Insituform Technologies, LLC
ADDRESS: 17988 Edison Avenue Chesterfield MO 63005
Street Address City/Town State ZIP
Project Number N/A Owner Contract Number IFBO779-071422
Project : Siphon Rehabilitation Contract For: Siphon Rehabilitation

You are notified that your bid dated for the above contract has been considered. You are the apparent successful bidder
and have been awarded a contract for:

(Indicate total Work, alternates or sections of Work awarded)

Section B: Contract

NHDES Front End Documents
Section B: Contract

To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2022

Daniel Hudson, P.E., City Engineer
Engineering Department

2022 Sewer Rehabilitation — Siphon Rehabilitation Construction

To approve the construction contract for Siphon Rehabilitation with Insituform
Technologies LLC of Chesterfield, MO in an amount of $1,173,000. Funding will
be through Department: 169 Wastewater; Fund: Bond; Activity: Sewer
Infrastructure Improvements.

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: September 1, 2022

Re: Contract Award in excess of $1,000,000 — 2022 Sewer Siphon Rehabilitation

Pursuant to NRO: § 5-74/B: E. Approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting
for final approval prior to award of the contract.

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (608) 594-3233

September 1, 2022
Memo #23-323

TO: Mayor Donchess
Finance Committee

SUBJECT: 2022 Sewer Rehabilitation in the amount not to exceed $1,173,000 funded from 81700
Infrastructure Improvements/Bond

r

Remittance:

Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556

ler

e technologies

Questions:
Tyler Technologies - ERP & Schools

Phone: 1-800-772-2260 Press 2, then 1

Email: ar@tylertech.com

Invoice

Invoice No
045-389867

Page

09/01/2022 1 of 2

Bill To: City of Nashua Ship To: City of Nashua

229 Main Street
P.O. Box 2019
Nashua, NH 03061-2019

City of Nashua

Information Technology Department (603) 589-3300
Administrative Services Division Fax (603) 594-3434
229 Main Street - Nashua, NH 03060

To: Ms. Amy Girard
Purchasing Manager, City of Nashua
229 Main St
Nashua, NH 03061-2019
Date: August 16, 2022
Re: Tyler MUNIS Annual Software Maintenance

Ms. Girard,

This request is for the annual software maintenance required for the continued operation of Tyler
Technologies Munis Property Tax and Utility Billing/Citizen Self Service.

City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
September 1, 2022
Memo #23-322
TO: Mayor Donchess
Finance Committee
SUBJECT: Software maintenance for Tyler Technologies in the amount not to exceed $92,757.67

funded from 54407 Software Maintenance/General Fund