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Finance Committee - Minutes - 2/19/2020 - P10

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Wed, 02/19/2020 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__021920…

Finance Committee - 02/19/2020 Page 10

Mr. Codagnone

Fancy tools? The presentation stuff is the really big improvement, there are going to be four 75 inch TV’s put
in; one on the east wall, one on the west wall and on the south beam there will be one angled up near the
ceiling facing the audience, another one up at the ceiling facing towards the President’s desk. So from any
area in the room you would be able to see the TV as well as the audience can see it. And also all new
microphones are going in. In the last Chamber, we had difficulty with the set-up where if somebody brought in
their own device — laptop to do presentations, sometimes it worked, sometimes it didn’t. If we called the
vendor, we pay this hefty fee. So we were adamant that we weren't going to use any of the equipment and we
are getting all new equipment just to do those presentations.

Alderwoman Kelly

Just to follow on to the presentation thing, are you going to do something that’s like a Bluetooth or airplay or
something that’s easy without having to have multiple ...

Mr. Codagnone

Right now it’s HDMI. The difficulty is we really don’t know what people are going to bring in for device. They
could bring in an antique lap top that only have a VGA connector or they could bring in something state of the
art. You know, we have adapters that will work with [Pads and Android Tablets and things like that. It’s very

difficult to know what somebody is going to bring in.

Alderwoman Kelly
Yeah | appreciate that thank you.
Alderwoman Lu

Just being new to this, | was a little surprised that this was being presented in the middle of the process. Is this
just something that doesn’t have to be completed?

Mr. Codagnone

No it has to be completed.
Alderwoman Lu

During the renovations?

Mr. Codagnone

This one took longer mainly because we had to go out to rebid, a second bid with the vendors. We were fairly
clear on what we wanted and what we did not want. We made it clear that we weren’t going to reuse a lot of
the old equipment that was not working well. Two of the vendor’s proposals included re-using the old
equipment.

And then one of the vendors proposed using wireless microphones which would be problematic, they would
have to be taken out every night, recharged and then brought back in before every meeting. There is the
potential that the batteries could go dead half-way through a meeting. So we basically had to tell them all “go
back and figure it out and re-bid”. Vhen we got the new proposals | think they understood what we were
looking for at that point.

Page Image
Finance Committee - Minutes - 2/19/2020 - P10

Finance Committee - Minutes - 2/19/2020 - P11

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Wed, 02/19/2020 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
11
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__021920…

Finance Committee - 02/19/2020 Page 11
Alderwoman Lu

Thank you.
MOTION CARRIED

UNFINISHED BUSINESS — None

NEW BUSINESS — RESOLUTIONS - None

RECORD OF EXPENDITURES

MOTION BY ALDERMAN HARRIOTT-GATHRIGHT THAT THE FINANCE COMMITTEE HAS COMPLIED
WITH THE CITY CHARTER AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES
FOR THE PERIOD FROM FEBRUARY 1, 2020 TO FEBRUARY 13, 2020

MOTION CARRIED

GENERAL DISCUSSION - None

PUBLIC COMMENT - None

REMARKS BY THE ALDERMEN

Alderwoman Lu
| thought your address last night was very inspiring.

Mayor Donchess

Thank you very much.

Alderwoman Kelly

| just came from Empty Bowls and it has the potential to be the last one, so | just wanted to say thank you. It is
such an amazing community event that we have done for like 26 years and it was packed this year. So
hopefully we will find somebody to pick it up but it has been such a great event.

Mayor Donchess

It has been. It always is on the night of the Finance Committee.
Alderwoman Kelly
Always, I’m always running to get here.

NON-PUBLIC SESSION - None

ADJOURNMENT

MOTION BY ALDERMAN KLEE TO ADJOURN
MOTION CARRIED

The Finance Committee meeting was adjourned at 7:28 p.m.

Alderman Linda Harriott-Gathright
Committee Clerk

Page Image
Finance Committee - Minutes - 2/19/2020 - P11

Finance Committee - Agenda - 2/19/2020 - P1

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

7:00 pm

FINANCE COMMITTEE
FEBRUARY 19, 2020

City Hall — Room 208

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

Dan Kooken, Purchasing Manager
Renewal of Software for Dispatch and Records System (Value: $66,795) Department: 150 Police;
Fund: Software Maintenance

Dan Kocken, Purchasing Manager

Purchase of NPD Bulletproof Vests (Value: $27,625) Department: 150 Police; Fund: 2018
Bulletproof Vest Partnership Grant $5,688; 2019 Bulletproof Vest Partnership Grant $8,125 and
Protective Clothing Account $13,813

Dan Kooken, Purchasing Manager
FY21 Biodiesel Fuel — City of Nashua (Value Estimated $24,263) Department: 186 Transportation;
Fund: FTA Grant

Dan Kooken, Purchasing Manager
2020-22 Cyclical Revaluation Contract (Value: $1,125,000) Department: 132 Assessing; Fund:
Bond

Dan Kooken, Purchasing Manager
Aldermanic Chamber Upgrades (Value: $58,835) Department: 129 City Buildings; Fund: PEG

UNFINISHED BUSINESS - None

NEW BUSINESS — RESOLUTIONS - None

NEW BUSINESS — ORDINANCES - None

RECORD OF EXPENDITURES

GENERAL DISCUSSION

PUBLIC COMMENT

REMARKS BY THE ALDERMEN

POSSIBLE NON-PUBLIC SESSION - None

ADJOURNMENT

Page Image
Finance Committee - Agenda - 2/19/2020 - P1

Finance Committee - Agenda - 2/19/2020 - P2

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

| THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

February 13, 2020
Memo #20-080

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: RENEWAL OF SOFTWARE FOR DISPATCH AND RECORDS SYSTEM (VALUE:
$66, 795)
DEPARTMENT: 150 POLICE; FUND: SOFTWARE MAINTENANCE

Please see attached communications from Karen A. Smith, Business Manager dated January
30, 2020 for the information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The Nashua Police Department and the Purchasing Department recommend the renewal of this product
from Tritech Software Systems of Lake Mary, FL in the amount of $66,795.

Re Fit,

oken
Purchasing Manager

Cc: K Smith M Carignan

229 Main Street » Nashua, New Hampshire 03061 » Phone (603) 589-3330 » Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 2/19/2020 - P2

Finance Committee - Agenda - 2/19/2020 - P3

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
3
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

NASHUA POLICE
Date: 36 January 2020

Intradepartmental Communication

To: CFO Dan Kooken
From: Karen A. Smith, Business Manager

Subject: Tritech Public Safety Software Maintenance

The Nashua Police Department recommends renewing the maintenance for software with Tritech
Software for the Dispatch and Records System for the twenty-one items included in the enclosed itemized

invoice totaling $66,795. Funding is available in the department's software maintenance budget for this
purpose.

Sincerely,

Fino IN

Karen A. Smith
Business Manager

Page Image
Finance Committee - Agenda - 2/19/2020 - P3

Finance Committee - Agenda - 2/19/2020 - P4

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

<> Invoice —

CENTRALSGUARE : taveice No Date . Page
veeumeroees 256101 12/01/2018 10f3

Tritach Softwara Systems, 4 CantralSquare Company ee
1000 Business Center Drive

Lake Mary, FL 32748

www. cantralsquare.cam

Toll free 800-727-8086

Biting Inquires; Accounts, Receivable@centralsquare.cam

Bill To Ship To
City of Nashua - Nashua Police Department City of Nashua - Nashua Police Department
Panther Drive Panther Drive
Nashua NH 03061 Nashva NH 03061
Uniad States United Slates

CusiomerNo Customer Name Customer PO # Currency Terms Due Date
| 44570 Nashua Pollce, NH Uso Nat 30 42/31/2019

BDaseriptlon Units Rate Extinded

1 Admin Glients (Pap. Based) Annual Maintenance Fee - Annual t $1,990.00 $71,980.00
Maintenance Fee
Admin (Pop, Based)
Malntenance: Start.1/61/2020, End. 12/41/2020

2 Bar Coding Police Property Annual Maintenance Fee - Annual i $1,710.00 $1,710.00
Mainlenance Fee
Bar Gade
Mainlenance: Stan:1/01/2028, End: 12/31/2020

3 Cross Agency Site Data Share Annual Malntanance Fae - Annual 1 $855.00 $985.00
Maintenance Fee
Cross Agericy
Maintenance: Start:1/01/2020, End: 12/31/2020

4 ODBC Data Dictlonary Filas /DDF's} Annual Maintenance Fee - 1 $1,120.00 $1,120.00
Annual Matnianance Fea
DDF
Maintenance: Start:1/01/2020, End: 12/31/2020

§ Datective Cllent (Pop. Based) Annual Maintenance Fea - Annual 1 $1,690.00 51,690.00
Malnienance Fae
Detective (Pop. Based}
Maintenance: Stert:1/01/202G, End: 12/31/2020

6 Dispatch (Pop. Based) Annual Maintenance Fee - Annual i $10,195.00 $10,145.06
Maintenance Fee
Dispatch (Pop. Based)
Mainienance; Start:1/01/2020, End: 12/31/2020

7 Law Records Forms Package Annual Mgintenance Fee - Annual 1 $4,510.00 $4,516.00
Malnienance Fee
Dos Forms/Word Interface
Malnienance: Start: 1/01/2020, End: 12/31/2020

5 ANVALI 2911 ServeR Annua! Maintenances Fea - Annuat 1 $7,035.00 $1,035.00
Maintenance Fee
E911
Malntenance: Star:1/01/2020, End: 12/31/2020

Page Image
Finance Committee - Agenda - 2/19/2020 - P4

Finance Committee - Agenda - 2/19/2020 - P5

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

Fp
we,

CENTRALSOQUARE

TEEN SLOSIES

Tritech Software Systems;a CentralSquare Company
{000 Business Genter Drive

Lake Mary, FL 32746

www.centralsquare.com

Toll free BOO-727-8088

Billing Inquiries: Accounts. Receivable@centralsquere.com

Bill To

City of Nashua - Nashua Pollce Department
Panther Orive

Nashua NH 03087

Uniled Staies

Custamer Na Customer Name
145760 Nashua Pollca, NH

Description

Invoice

involea No Dete
258101 {BWOU2019

Ship To

Page

203

Cliy of Nashua - Nashua Palica Department

Panther Drive

Nashua NH O3064
United States

Customer PO # Currency
usp

Units

g Fingerprint interface Annuat Maintananca Fee - Annual 1

Matnlanance Fee
Flagerprint Interface
Malntenanca: Start:1/071/2020, End: 12/31/2020

10 Gang Module Annual Maintenance Fee - Annual! Maintenance 1

Fae
Gang Module
Mainienance: Stert: 1/01/2020, End: 12/31/2020

hl Hunter Systems Booking Camera Interface Annual Maintenance t

F- Annual Malnienance Fee
Hunter Interfare
Maintenance: Start:1/01/2020, End: 12/91/2020

12 Law Imaging and Photo Lineup Annual Maintenance Fee - 1

Annual Maintenance Fee
Imaging
Maintenance: Start:4/61/2020, End: 12/31/2020

13 Mapping - Google Sased Annual Mainlenance Fee - Annual 4

Maintenance Fee
Mapping Google Based
Malntenance: Stari:1/01/2020, End: 12/31/2020

14 Moblle Law/Fire Message Server Annual Maintenance Fee - 1

Annual Mainlenance Fee
Mobile (Pop. Based}
Maintenance: Start: 4/01/2029, End: 12/31/2020

15 Mobile / FBR Clenis Annual Mainlenance Fee - Annual 40

Maintenance Fee
Mobll/FBR Cllents
Maintenance: Start:1/01/2020, End: 12/1/2020

16 Paging Additianal Seats Annual Maintenance Fee - Annual 6

Maintenance Fee
Paging Additonal Seats
Maintenance: Stari:1/01/2029, End: 12/31/2020

Terms

Net 30

Rate

$3,305.00

$1,160.00

$115.00

$3,380.00

$2,865.00

$3,380.00

$225,358

$112.50

Due Date
12/9172019 :

Extended

$3,465.00

$1,180.00

$115.00

$3,380.00

$2,865.00

$3,380.00

$8,015.00

$675.00

Page Image
Finance Committee - Agenda - 2/19/2020 - P5

Finance Committee - Agenda - 2/19/2020 - P6

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

Pg
wey cee te
CENTRALSGUARE invoice No
TURGHOLOARIGS i 258101

Tritach Software Systems, a CentralSyuare Company
1000 Business Center Drive

Lake Mary, FL 32746

www. centralsquare,cam

‘Toll free 800-727-8088

Billing Inquiries: Accounts. Recelvable@icentralsquare.com

Dallas, TX 75320-3223

- invoice —

Daie
12/01/2018

‘
te

Page

Bill To Ship Te
City of Nashua - Nashua Polles Department City of Nashua - Nashua Police Department
Panther Orlva Panther Driva
Nashua NH 03667 Nashua NH o3061
Unied Stales United States
_ CustomerNo Customer Name Customer FO # Currency Tarms Due Date
» 14570 Nashua Police, NH usD Nat 30 12/31/2019
Description Units Rato Extandad
17 Paging First Seat Annua! Ma'nlenance Fee - Annual 1 8460.00 $450.00
Maintenance Fes
Paging First Seat
Maintenance: Slart:1/01/2020, End: 12/34/2020
18 Pervasive License Annual Maintenance Fee - Annual 4 $5,320.00 $5,920,00
Mainlanance Fee
Parvasive
Maintenance; Start:1/01/2020, End: 12/34/2020
19 Quest Annual Maintenance Fae - Annual Maintenance Fea 1 $1,035.00 $1,035,00
Quest
Maintenance: Start:1/01/2020, End: 12/31/2020
20 Records (Pop. Based) Annuri Maintenance Fae - Annuet 1 $7,435.00 $7,635.00
Mainienance Fae
Records (Pop, Based)
Malnienance: Slart:1/01/2029, End: 12/37/2020
21 Sfate Interface (Pop, Based) Annual Maintenance Fee - Annual i $5,415.06 $5,415.00
Maintenance Fee
Sfale Interface (Pop. Based}
Mainlenance: Start:1/01/2020, End: 12/31/2020
Please include involce number(s} on your remittance advice, Subtotal $66,795.00
mada payable to Tritach Software Systems
ACH | EFT: Tax $0,00
Roultlag Number 121000248
Account Number 4724806160
Walls Farga (Phone 600-889-3557) Invoice Total $66,785.00
E-mail payment details to: Accounts Rece,vable@cantralsquere.com
Payments Applied $0.00
Chack:
PO Box 203223 Balance Due $66,795.08

Page Image
Finance Committee - Agenda - 2/19/2020 - P6

Finance Committee - Agenda - 2/19/2020 - P7

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
7
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

February 13, 2020
Memo #20-081

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NPD BULLETPROOF VESTS (VALUE: $27,625)
DEPARTMENT: 150 POLICE; FUND: 2018 BULLETPROOF VEST PARTNERSHIP
GRANT $5,688, 2019 BULLETPROOF VEST PARTNERSHIP GRANT $8,125 AND
PROTECTIVE CLOTHING ACCOUNT $13,813

Please see attached communications from Karen A. Smith, Business Manager dated January
30, 2020 for the information related to this purchase.

Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmental purchase agreements with other governmental jurisdictions.

The Nashua Police Department and the Purchasing Department recommend the purchase of this product
from Atlantic Tactical inc. of New Cumberland, PA in the amount of $27,625.

Respectfully,

(pitts

Purchasing Manager

Ce: K Smith M Carignan

‘229 Main Street « Nashua, New Hampshire 03061 « Phone (603) 589-3330 « Fax (603) 589-3233 |

Page Image
Finance Committee - Agenda - 2/19/2020 - P7

Finance Committee - Agenda - 2/19/2020 - P8

By dnadmin on Mon, 11/07/2022 - 13:33
Document Date
Fri, 02/14/2020 - 12:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/19/2020 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__021920…

NASHUA POLICE
DEPARTMENT Bate: 12 February 2020

intradepartmental Communication

Te: Dan Kooken, Purchasing Manager
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department Bulletproof Vests

The Nashua Police Department (NPD) is requesting to purchase thirty-four (34) second chance SX Level
ll bulletproof vests as needed during fiscal FY20 budget year. Nineteen (19) of the vests are part of the
five year manufacturer replacement schedule for vest with expiration dates prior to June 30". "The balance
of fifteen (75) vests is anticipated for potential new hire recruits as need for the fiscal year. The current
vests are being retained for use during training such as simunitions.

The Nashua Police Department recommends purchasing the vest order from Atlantic Tactical of New
Cumberland, PA under State of New Hampshire contract #8001970. Funding is available in the 2018 and
2019 Bulletproof Vest Partnership Grant for a portion of the vest purchase price. The Police Department's
required match will be funded from the Department's Protective Clothing account.

Sincerely,

boned SA

Karen A. Smith
Business Manager

Page Image
Finance Committee - Agenda - 2/19/2020 - P8

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