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Finance Committee - Agenda - 12/2/2020 - P121

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
121
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

INTERNATIONAL’ Vehicle Specifications July 20, 2020
2021 HV507 SFA (HV507)

Code Description
40RBD SERVICES, TOWING {Navistar} Service Call to 60-Month/Unlimited Mileage to the

Nearest Navistar Dealer for Navistar Warrantable Failure as Contract Defined; Includes
Engine Failure if Supplier Declines Tow Coverage & ESC Supplied thru Navistar; $275
(USA) Maximum Benefit per Incident

40RBV PROMOTIONAL CREDIT for Extended Vehicle Coverage (40PVA)
7 year ext engine warranty
Allison 5 year

*** New 2 year State Contract 8002661 is applied to the pricing of this chassis * * *

10 Proposal: 22478-01

Page Image
Finance Committee - Agenda - 12/2/2020 - P121

Finance Committee - Agenda - 12/2/2020 - P122

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
122
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

INTERNATIONAL’ Financial Summary July 20, 2020
2021 HV507 SFA (HV507)

(US DOLLAR)
Description Price
Net Sales Price: $87,900.00

Please feel free to contact me regarding these specifications should your interests or needs change. |
am confident you will be pleased with the quality and service of an International vehicle.

Approved by Seller: Accepted by Purchaser:
Official Title and Date Firm or Business Name
Authorized Signature Authorized Signature and Date

This proposal is not binding upon the
seller without Seller's Authorized
Signature

Official Title and Date

The TOPS FET calculation is an estimate for reference purposes only. The seller or retailer is
responsible for calculating and reporting/paying appropriate FET to the IRS.

The limited warranties applicable to the vehicles described herein are Navistar, Inc.'s standard
printed warranties which are incorporated herein by reference and to which you have been
provided a copy and hereby agree to their terms and conditions.

11 Proposal: 22478-01

Page Image
Finance Committee - Agenda - 12/2/2020 - P122

Finance Committee - Agenda - 12/2/2020 - P123

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
123
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH PO2IRRV PAGE:

DATE: 08/49/2020 11:29 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:; 13-119

ENDING YMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-119
UNIT: 73-119 LF MTR: 30927.0 CUR MTR: 36927.0 YR: 13. MAKE: INTERNATIONAL DEPT: STREETS SIZE: CLASS: DUMP&W FUEL: D
Aston ees ops een sO 05 iy Nenad Mcgee) es eceeeen @)) @)\) Recerca) 2@] 51,08) 1 O15 tee LO), becrmmmecnece © 10 Screterd ata dc meme W.\ 10) 5 teetmeraregl | @8E | mecrrctees 9 @)8]2fo id 1] 1 et) | Oats Obl (Ora)

on2 TITLE > CAB/SHEET METALS

002-001-006 04032017 = 0007972 25300 25297 WIPER BLADES 6.89 13.64 20.13 0.50 Rick 14 3
002-001-000 01272018 0005332 44250 14252 WIPER BLADES 7.36 11.37 19.33 0.50 TOML 4 4 3
002-040-000 10172013 003674 5620 5516 SEAT FRAME 0.00 74,13 74.13 3.00 CHRIS 1 4 4
002 TOTAL > CAB/SHEET METALS 14.55 99.04 113.59

013 TITLE > BRAKES

013-076-000 067312019 0010288 297190 29188 REAR BRAKES 2136.64 1076.40 3213.04 40.00 JOHN 14 3
043-014-000 03262015 0005607 17140 17138 REAR BRAKE CHAMBER 110.13 62.45 172.58 2.50 TOMK 1 4 4
013-040-000 01142019 0009769 28100 28098 AIR DRIER 298.18 81.63 379.81 3.00 GARY 1 4 3
013-061-000 02102020 0010866 30300 30300 AIR BRAKE HOSE 9.75 54.42 64.17 2,00 DARYL 1 4 3
OT3-066-000 09262015 0005607 17140 17138 ABS WHEEL SPEED SE 188.77 162.37 351.14 6.50 TOMK 1 4 10
013 TOTAL > BRAKES 2743.47 1437.27 4180.74

O16 THLE > SUSPENSION

016-008-000 01282016 006539 22220 22222 REAR SPRING 1140.12 541.60 1681.72 20.00 Rick 1 4 3
016-018-000 01292018 0008776 26720 26716 AIR VALVE AIR LINE 71,85 81,24 152.89 3.00 DARYL 1 4 3
016 TOTAL > SUSPENSION 1211.77 622.84 1834.61

O18 THLE > WHEELS, RIMS,HUBS,BRG

018-017-000 08042017 0008300 25620 25618 WHEEL 419.95 47.42 167.37 2.00 DAN 1 4 3
018 TOTAL > WHEELS,RIMS,HUBS,BRG 719.95 47.42 167.37

027 THLE > AUTOMATIC TRANSMISS!

027-005-000 02082019 0009857 28390 28390 TRANSMISSION OIL C 185.45 163.26 348.71 6.00 MIKE 1 4 3
027 TOTAL > AUTOMATIC TRANSMISSI 185.45 163.26 348.71

032 TITLE > CRANKING SYSTEM

032-001-000 11282017 0008563 25920 25917 BATTERIES 201.83 61.23 253.06 2.50 TOML 1 4 3
032-001-000 99192016 0007299 23810 23809 BATTERIES 253.10 80.34 333.44 3.00 GUS 1 #4 3
032-013-000 04082019 9010046 29190 29188 MASTER BISCONNECT 47.28 463.26 210.54 6.00 DARYL 1643
032-013-000 8 801272017 0007713 24220 24222 MASTER DISCONNECT 68.08 59.28 127,36 2,50 DAN 143
032-013-000 03052015 9005521 16570 16567 MASTER DISCONNECT 65.22 37.47 102.69 1.50 TOMK 144
032 TOTAL > CRANKING SYSTEM 635.54 401,58 1037.09

034 TITLE > LIGHTING SYSTEM

034-000-000 12132017 0008642 26010 26011 LIGHTING SYSTEM 28.73 48.98 F741 2.00 TOML 14 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P123

Finance Committee - Agenda - 12/2/2020 - P124

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
124
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSAIRRY PAGES?

DATE; 08/19/2020 11:29 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 13-119
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-119
WNIT: 13-119 LF MTR: 30927.0 CUR MTR: 30927.0 YR: 13 MAKE: INTERNATIONAL DEPT: STREETS SIZE: H CLASS: DUMP 6 W FUEL: B

VMRS Code ad i eo £80] 51GB] 1 =| oa 0) Reruns © 10 8 Regrasd 9/21. 4 peers LORY.) scereumes 5 0) Sco ye Omer
034-000-000 03702074 0004185 8970 8909 LIGHTING SYSTEM 1.47 24.88 26.35 1.00 DAVE 14°93
034-001-000 12122019 0010656 29290 29290 HEADLAMP 8.94 24.79 33.73 1.00 TIM 1643
034-001-000 12022019 0010636 29290 29290 HEADLAMP 8.28 32.65 40.93 1.20 GARY 14 3
034-001-000 020820719 0009857 28390 28390 HEADLAMP 8.24 27.21 35.45 1.00 MIKE 14 £3
034-007-000 01112017 o007576 23960 23959 TAIL LIGHTS 25.07 27.08 52.15 1.00 DARYL 14 3
034-007-000 07112014 0004626 11500 11503 TAIL LIGHTS §.22 49.96 55.18 2.00 JOES 1 4 3
034-007-000 04252014 0004375 11370 11373 TAIL LIGHTS 0.23 29.98 30.20 4.20 TOMK 14 4
034-008-000 03262015 O005607 17140 17138 CLEARANCE LIGHTS 6.74 29.98 36.71 1.20 TOMK 1 4 3
034-008-000 065152014 0004434 11500 11500 CLEARANCE LIGHTS 1.62 29.86 31.47 1.20 DAVE 1 4 4
034-017-000 02262015 0005468 16070 16072 BRAKE LIGHTS 0.52 13.64 14.15 0.60 Dan 14 3
034-017-000 04252074 0004372 11110 11114 BRAKE LIGHTS 0.00 29.98 29.98 1.20 TOMK 1 4 4
034-044-000 01292018 O008776 26720 26716 REAR LIGHTS 79.20 24.79 103.99 1.00 TIM 1 4 3
034-044-000 Of272015 0005332 14250 14252 REAR LIGHTS 0,52 45.46 45.98 2.00 TOML 144 3
034-047-000 12182019 0010691 29850 29851 SPREADER LIGHT 6.03 16.33 22.42 0.60 DARYL 1 4 3
034-047-000 12022019 0010636 29290 29290 SPREADER LIGHT 5.95 29.75 35.70 1.20 TIM 1 4 3
034 TOTAL > LIGHTING SYSTEM 186.82 485.32 672.14

043 TITLE > EXHAUST SYSTEM

043-001-000 12192016 007565 23930 23926 TURBOCHARGER OUT 0.06 9.00 0.00 0.00 1 $4 3
043-005-000 06082016 0006948 23460 23464 EGR VALVE OUT 0.00 0.00 0.00 0.00 1 4 3
043-009-000 07122016 0007120 23800 23799 PIPE OR FLANGE 0.00 90.06 90.06 3.50 CHRIS 1 4 «4
043-016-000 07282020 0011305 30930 30927 EGR COGLER 4922.59 0.00 4922.59 0.00 1 4 XX
043 TOTAL > EXHAUST SYSTEM 1922.59 90.06 2012.65

044 TITLE > FUEL SYSTEM

044-008-000 01282016 o006556 22240 22240 FUEL INJECTORS OUT 0.00 0.00 0.00 0.00 414 3
044-013-000 05152015 d00o773 17330 17330 FUEL SENSOR 112.44 89.85 202,29 3.50 TOMK i 4 3
044-041-000 12192016 QG07565 23930 23926 INJECTION PRESSURE OUT 0.00 0.00 0.00 0.00 414 3
044 TOTAL > FUEL SYSTEM 112.44 89.85 202.29

045 TITLE > POWER PLANT

045-022-000 01292018 G008776 26720 26716 OIL PAN 451.77 162.48 614.25 6.00 JOHN 1 4 3
045-026-000 02082019 o009857 28390 28390 OIL FILLER TUBE 87.77 217,68 285.45 8.00 MIKE 1 4 3
045-027-000 12122019 0010656 29290 29290 DIPSTICK 73.26 8.68 81.94 0.35 TIM 14 1
045-037-000 01062017 007576 23960 23959 OIL FILTER 101.81 54.16 155.97 2.00 DARYL 1 4 3
045 TOTAL > POWER PLANT 694.61 443.00 1137.61

049 TIFLE > ELECTROINIC ENGINE C

049-621-000 02242014 0004163 8910 8909 EGR PRESSURE SENSO 0.00 99.92 99.92 4.00 ED 14 4

Page Image
Finance Committee - Agenda - 12/2/2020 - P124

Finance Committee - Agenda - 12/2/2020 - P125

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
125
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH T32/RRV PAGE: 3

DATE: 08/19/2020 11:29 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 13-119
ENDING YMRS CODE: 999-999-999 DATE; LAST VEHICLE: 13-119

UNIT: 13-179 LF MTR: 30927.0 CUR MTR: 30927.0 YR: 743 MAKE: INTERNATIONAL DEPT: STREETS SIZE:H CLASS: DUMP6W = FUEL: D

VMRS Code. > DATE=: ea T= eee ©, PL) emir LO) a5 ©) nt Oo ae LO] eee cee ©, O08 Mere 9 erect = 10 Seer OY Pai 9) dh Ore LOO A Lads
049 TOTAL > ELECTROINIC ENGINE C 0.00 99.92 99.92

053 TITLE > EXPENDABLE ITEMS

053-007-000 10282013 o003674 5520 5516 MUD FLAPS 0.06 49.96 49.96 2.00 JOES 14 4
053 TOTAL > EXPENDABLE ITEMS 0.06 49.96 49.96

054 TITLE > HORN AND MOUNTING

054-001-000 01032020 0010729 30150 30746 HORN ASSY 0.06 53.82 53.82 2.00 ED 14 3
054-007-000 01212020 0010790 30300 30300 BACK UP ALARM 14.95 33.47 48.42 1.23 DARYL 1 $4 3
054-007-000 08162018 d009403 27820 27815 BACK UP ALARM 31.56 54.42 85.98 2.00 DARYL 1°64 3
054-007-000 01272015 0005332 14250 14252 BACK UP ALARM 31.56 25.28 56.78 1.00 Rick 1 4 3
054 TOTAL > HORN AND MOUNTING 78.01 166.99 245.00

065 TITLE > HYDRAULIC

065-000-000 09252013 0003594 5430 5434 HYDRAULIC 365.06 99.92 464.92 4.00 TOMK 14 °3
065-000-000 07172013 0003349 4820 4816 HYDRAULIC 189.86 62.45 292.25 2.50 JOEA 14 3
065-001-000 05152015 o0c5773 17330 17330 HYDRAULIC TANK 228.37 115.82 343.89 4.50 TOMK 14 3
065-004-000 42292017 =©ooc86e78 26160 26162 HYDRAULIC FILTER 321.76 92.07 413.83 3.40 JOE $ 1 4 °3
065-005-000 04032019 0010029 28930 28932 PRESSURE LINES 65.08 108.84 173.92 4.00 JOE S 14 3
065-005-000 03222019 0010003 28930 28932 PRESSURE LINES 78.19 163.26 241.45 6.06 JOE S$ 14 3
065-005-000 01082019 9g00s748 27820 27815 PRESSURE LINES 55.57 54.42 109.99 2.00 MIKE i 4 3
065-005-000 03202018 0008979 27370 arard PRESSURE LINES 107.08 67.70 174.78 2.50 DARYL i 4 3
065-005-000 04142017 = 0007912 25620 25618 PRESSURE LINES 299.33 40.62 339.95 1.60 ED 14 3
065-005-000 03052015 0005521 16570 16667 PRESSURE LINES 75.140 99.92 175.02 4.00 TOMK i 4 6
065-011-000 01312020 = 8=©0010842 30300 30300 WING PLOW REAR LIF 336.00 64.22 400.22 2.36 DARYL 14 3
065-011-000 12182019 0010691 29850 29851 WING PLOW REAR LIF 336.00 330.00 666.00 2.20 GROUP 164 3
065-071-000 02172015 0005332 44250 14252 WING PLOW REAR LIF 0.00 120.00 120.00 1.00 GROUP 14 «1
065-026-000 02222019 oG09905 28850 28845 HYD LEAK 496.35 217,68 714,03 8.00 DARYL 14 3
065 TOTAL > HYDRAULIC 2953.63 1636.62 4590.25

066 TITLE > PREVENTIVE MAINT.

066-001-000 07122016 0007120 23600 23799 PMAINSPECTION 20.00 60.03 80.03 2.50 DARYL 1 4 5
066-001-000 11132015 0006331 20500 20501 PMA INSPECTION 20.00 120.05 140.05 5.00 DARYL 1 4 65
066-001-000 10022014 G004966 12430 12429 PMAINSPECTION 0,00 92.12 92.12 4.00 Rick 14 5
066-001-000 07172013 G003349 4820 4816 PM A INSPECTION 0.00 0.00 0.00 0.00 RALPH 14 6
066-002-000 01142019 0009769 28100 28098 PM B INSPECTION 187.10 136.05 323.15 5.00 GARY 1 $4 6
066-002-000 01292018 0008776 26720 26716 PM B INSPECTION 341.15 198.32 539.47 8.00 TIM 1 $4 3
066-002-000 01062017 007576 23960 23959 PM B INSPECTION 0.00 40.62 40.62 1.50 DARYL 1 £4 6

Page Image
Finance Committee - Agenda - 12/2/2020 - P125

Finance Committee - Agenda - 12/2/2020 - P126

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
126
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH 1327RRV PAGE: 4

DATE: 08/19/2020 11:29 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE: 43-119

ENDING ViMRS CODE: $99-999-999 DATE: LAST VEHICLE: 13-119
UNIT: 13-419 LF MTR: 30927.0 CUR MTR: 30927.0 YR: 13 MAKE: INTERNATIONAL DEPT: STREETS SIZE:H CLASS: DUMP6W FUEL:
Wiilstei Cole eas Baal = Selene £00) 51 ,@ 8] 1015 dal 8) Rapeereanereaee ©), © 6 creel a3 Cw Reammeeee al 1 ©] 5 Reece DON Da TNE LO] Opto de ire alk Oameeen O Ota A tOan 7.)
066-002-000 01252016 0006539 22220 22222 PM B INSPECTION 179.10 300.13 479.23 12.50 DARYL 14 6
066-002-000 04172015 0005675 17140 17138 PM B INSPECTION 189.43 138.18 327.61 6.00 Daryt 1 64 6
066-002-000 03272014 0004251 11710 W111 PM B INSPECTION 182.70 183.12 365.82 8.00 Rick 1 4 £6
066-002-000 02202013 0003149 2990 2990 PM B INSPECTION 218.48 135.48 353.96 6.00 RALPH 1 #2116
066 TOTAL > PREVENTIVE MAINT. 1337.96 1404.10 2742.06
o73 TITLE > DUMP BODY
073-000-000 01122017 ‘dda07576 23960 23959 DUMP BODY 0.00 205.84 205.84 8.00 CHRIS 14 4
073-000-000 01052017 007576 23960 23959 DUMP BODY 1001.00 0.00 1001.00 0.00 1 4
073-002-000 8 O1122017 G007576 23960 23959 CONVEYOR BELT 373.18 428.48 801.63 16.00 TOMK 14 3
073 TOTAL > DUMP BODY 1374.15 634,32 2008.47
099 TITLE > PAVER
099-002-000 06082016 0006948 23460 23464 FUEL FILTER 28.32 24.04 52.33 1.00 DARYL 1 4 3
099-003-000 O7372019 0010288 29190 29188 HYDRAULICS 145.16 81.63 196.79 3.00 MIKE 1 4 3
099 TOTAL > PAVER 143.48 105.64 249.12
104 TITLE > WING PLOW
404-000-000 902142014 0004109 8750 8748 WING PLOW 121.96 72.00 193.96 0.60 GROUP 1 #4 3
104 TOTAL > WING PLOW 121.96 72.00 193.96
105. TITLE > PLOW CONTROL
405-000-000 02082019 009857 28390 28390 PLOW CONTROL 452.50 81,63 534.13 3,00 MIKE 14 3
105 TOTAL > PLOW CONTROL 452.50 81.63 534.13
110 TITLE > PLOW PARTS
140-000-000 02202014 0004130 8970 8909 PLOW PARTS 121.96 96.00 217.96 0.80 GROUP 1 4 3
140-000-000 01142014 0003944 7360 7358 PLOW PARTS 3.00 24.88 27.88 1.00 DAVE 1 4 3
116-000-000 01142014 0003944 7360 7358 PLOW PARTS 121.96 72.00 193.96 0.60 GROUP 1 £4 3
110 TOTAL > PLOW PARTS 246.92 192.88 439.80
114 TITLE > AUTOMATED ARM
114-009-600 02162018 0008879 26720 26717 JOY STICK 3045.12 81.24 3126.36 3.00 JOHN 14 3
114-009-600 03272015 0005468 17140 17438 JOY STICK 2252.31 50.56 2302.87 2.00 ED i4 3
114 TOTAL > AUTOMATED ARM 5297.43 131.80 5429.23
123 TITLE > STATE INSPECTION

123-000-000 06182020 0011198 30930 30927 STATE INSPECTION 33.99 53.82 87.81 2.00 JOHN 1 4 XX

Page Image
Finance Committee - Agenda - 12/2/2020 - P126

Finance Committee - Agenda - 7/6/2022 - P93

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
93
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

SD YF YY

EXHIBIT A
TABLE OF CONTENTS
GENERAL CONDITIONS

DEFINITIONS

PROFESSIONAL ENGINEER STATUS
STANDARD OF CARE

CITY OF NASHUA REPRESENTATIVE
CHANGES TO SCOPE OF WORK

CITY OF NASHUA COOPERATION

DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR

DISCREPANCIES

TERMINATION OF CONTRACT

DISPUTE RESOLUTION

NO DAMAGES FOR DELAY

INSURANCE

INDEMNIFICATION

FISCAL CONTINGENCY

COMPENSATION

COMPLIANCE WITH APPLICABLE LAWS
NONDISCRIMINATION

ENDORSEMENT

ASSIGNMENTS, TRANSFER, DELEGATION, OR SUBCONTRACTING

Ciry INSPECTION OF CONTRACT MATERIALS
DISPOSITION OF CONTRACT MATERIALS

PUBLIC RECORDS LAW, COPYRIGHTS, AND PATENTS
FINAL ACCEPTANCE

TAXES

NON-WAIVER OF TERMS AND CONDITIONS

RIGHTS AND REMEDIES

PROHIBITED INTERESTS

THIRD PARTY INTERESTS AND LIABILITIES
SURVIVAL OF RIGHTS AND OBLIGATIONS
SEVERABILITY

MODIFICATION OF CONTRACT AND ENTIRE AGREEMENT

CHOICE OF LAW AND VENUE
GC 1 of 13

Page Image
Finance Committee - Agenda - 7/6/2022 - P93

Finance Committee - Agenda - 12/2/2020 - P127

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
127
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2iRRV PAGE:

DATE: 08/19/2020 11:29 a.m,
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE; 000-000-000 DATE: FIRST VEHICLE:: 13-119

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE; 43-119
UNIT: 13-119 LF MTR: 30927.0 CUR MTR: 30927.0 YR: 13. MAKE: INTERNATIONAL DEPT: STREETS SIZE:H CLASS: DUMP6W FUEL: D

2 : peared ed a ee career | £0) 31.0) tol) 31) oO) eae ©) 0 cote alae hoe emer LOR Pal meer ODO to i Orel als | Oneceen OOrn OUT

123-000-000 08062019 0010288 29190 29188 STATE INSPECTION 5.41 107.64 113.05 4.00 JOHN 1 4 10
123-000-000 07112016 0007420 23800 23799 STATE INSPECTION 0.00 48.02 48.02 2.00 DARYL 1 4 10
123-000-006 07082015 0005957 17830 17832 STATE INSPECTION 0.60 47.26 47.26 2.00 DARYL 1 4 10
123-000-000 03262015 G005607 17140 17138 STATE INSPECTION 0.00 62.45 62.45 2.50 TOMK 1 4 10
123-000-000 03272014 0004251 11110 11171 STATE INSPECTION 79.20 45.78 124.98 2.00 Rick 1 4 10
123-000-000 02202013 0003149 2990 2990 STATE INSPECTION 0.00 72.39 72.39 3.00 GUS 1 $16
123-000-000 11022012 0003409 880 879 STATE INSPECTION 0.00 24.13 24.13 1.00 TOMK 1£$16
123 TOTAL > STATE INSPECTION 118.60 461.49 580.09
131 TITLE > CUTTING EDGE
131-000-000 8 02132020 0010875 30360 30357 CUTTING EDGE 107.51 174.00 281.51 4.16 GROUP 1 4 3
131-000-000 01032020 0010729 30150 30146 CUTTING EDGE 107.51 174,00 281.51 4.16 GROUP 1 4 3
131-000-000 12182019 010694 29850 29851 CUTTING EDGE 107.51 174.00 281.51 1.16 GROUP 1 4 3
131-000-060 12122019 0010656 29290 29290 CUTTING EDGE 513.58 174.00 687.58 1.16 GROUP 1 $4 3
131-000-000 09112019 co0gg4d9 28930 28932 CUTTING EDGE 415,25 150.00 265.25 1.00 GROUP 1 4 3
131-000-000 02222019 0009905 28850 28845 CUTTING EDGE 415.25 150.00 265.25 1.00 GROUP 1 #4 3
131-000-000 01222019 0009795 28100 28098 CUTTING EDGE 445.25 150.00 265.25 1.00 GROUP 1 4 3
131-000-000 11202018 0009661 2/820 27815 CUTTING EDGE 145,25 125,00 240.25 1.00 GROUP 1°44 3
131-000-000 03082018 0008947 27190 27188 CUTTING EDGE 285.66 125.00 410.66 1.00 GROUP 1 4 3
431-000-000 02092018 0008840 26720 26717 CUTTING EDGE 104.97 125.00 229.97 1.00 GROUP 1 44 3
431-000-000 01052018 90008710 26160 26162 CUTTING EDGE 104.97 425.00 229.97 1.00 GROUP 164 3
431-060-000 04142017 = =a007912 25620 25618 CUTTING EDGE 0.00 120.00 120.00 1.00 GROUP 164 4
131-000-000 04142017 = Ob07912 25620 25618 CUTTING EDGE 263,12 240,00 503.12 2,00 GROUP 14 °3
131-000-000 02142017 0007769 24490 24490 CUTTING EDGE 112.75 120.00 232.75 1.00 GROUP 14 3
131-G00-000 02072017) = Q007743 24220 24222 CUTTING EDGE 450.05 120.00 270.05 1.00 GROUP 14 3
131-600-000 O2072077 0007743 24220 24222 CUTTING EDGE 112.75 120,00 232.75 1.00 GROUP 1 4 3
131-000-000 04072016 0006806 23460 23464 CUTTING EDGE 12.75 120.00 232.75 1.00 GROUP 1 4 3
131-000-000 03012016 0006680 22750 22754 CUTTING EDGE 112.75 120.00 232,75 1.00 GROUP 1° 4 3
131-000-000 02102016 0006605 22600 22602 CUTTING EDGE 148,70 120,00 268.70 1.00 GROUP 1 4 3
131-000-000 01192016 0006523 22170 22170 CUTTING EDGE 112.75 120.00 232.75 1.00 GROUP 14 4
131-000-000 801122016 0006483 21800 21796 CUTTING EDGE 112.76 120.00 232.75 1.00 GROUP 1 4 3
131-001-000 03052015 d005521 16870 16567 PLOW 119.13 120.00 239.13 1.00 GROUP 1 4 3
431-007-000 02262015 0005468 16070 16072 PLOW 119.43 120.00 239.43 1.00 GROUP 14 3
137-007-000 01272015 0005332 14250 14252 PLOW 119.13 120.00 239.13 1.00 GROUP i 4 3
131-007-000 01272015 0G06332 44250 14252 PLOW 119.13 120.00 239.13 1.00 GROUP 414 3
131-007-000 01042015 0005262 43400 13395 PLOW 419.13 120.00 239.13 1.00 GROUP 44 3
131-002-006 01272015 0005332 44250 14252 WING 154.47 120.00 274.47 1.00 GROUP 14 3
1314 TOTAL > CUTTING EDGE 3781.20 3686.00 7467.20
200 THLE > DEALER RECALL
200-000-000 10222015 0006262 19840 19840 DEALER RECALL OUT 0.00 0.00 0.00 0.00 14 2

200 TOTAL > DEALER RECALL 0.00 0.00 0.00

Page Image
Finance Committee - Agenda - 12/2/2020 - P127

Finance Committee - Agenda - 12/2/2020 - P128

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
128
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH 1S2IRRV PAGE: 6

DATE: 08/19/2020 11:29 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 13-119
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-119

ETER: STANDARD SUBTOTALS OF VMRS CODES FOR DIVISION > AL PERIOD: CURRENT

is

CAB/SHEET METALS 3 99.04 14.55 113.59 0.31% 9.00430
013 BRAKES 5 54.00 1437.27 2743.47 4180.74 11.51% 0.16824
016 SUSPENSION 2 23.00 622.84 1211.77 1834.61 5.05% 0.06944
018 WHEELS,RIMS,HUBS,BRG 1 2.00 47,42 119.95 187.37 0.46% 0.00633
G27 3 =AUTOMATIC TRANSMISS!| 1 6.00 163.26 185.45 348.71 0.96% 0.04320
032 CRANKING SYSTEM 5 15.50 401,58 635.51 1037.09 2.85% 0.03925
034 LIGHTING SYSTEM 16 19.40 485,32 186,82 672.14 1.85% 0.02544
043° EXHAUST SYSTEM 4 3.50 90.06 1922.59 2012.65 5.54% 0.07618
044 FUELSYSTEM 3 3.50 89.85 112.44 202.29 0.56% 0.00766
045 POWER PLANT 4 16.35 443,00 694,61 1137.61 3.13% 0.04306
049 ELECTROINIC ENGINE CON 1 4.00 99.92 0.00 99.92 0.27% 0.00378
053 EXPENDABLE ITEMS 1 2.00 49,96 0.00 49.96 0.14% 0.00189
054 HORN AND MOUNTING 4 6.23 166.99 78.01 246.00 0.67% 0.00927
065 HYDRAULIC 14 47.96 1636.62 2953.63 4590.25 12.63% 0.97374
066 PREVENTIVE MAINT. 1 58.50 1404.10 1337.96 2742.06 7.55% 0.10379
073. DUMP BODY 3 24,00 634.32 1374.15 2008.47 5.53% 0.07602
099 =~PAVER 2 4,00 105,64 143.48 249.12 0.69% 0.00943
104 WING PLOW 1 0.60 72.00 121.96 193.96 0.53% 0.00734
105 PLOW CONTROL 1 3.00 81.63 452.50 534.13 1.47% 0.02022
110 PLOW PARTS 3 2.40 192.88 246.92 439,80 1.21% 0.01665
114 AUTOMATED ARM 2 5.00 131.80 5297.43 5429.23 14.94% 0.20550
123 STATE INSPECTION 8 18.50 461.49 118.66 580.09 1.60% 0.02196
131. GUTTING EDGE 27 28.64 3686.00 3781.20 7467.20 20.55% 0.28263
200 DEALER RECALL 1 0.00 0.00 0.00 0.00 0.06% 0.00000

TOTALS: 123 352.08 12602.99 23733.00 TOT: 36335,99 100,00% 4.37532

Page Image
Finance Committee - Agenda - 12/2/2020 - P128

Finance Committee - Agenda - 12/2/2020 - P129

By dnadmin on Mon, 11/07/2022 - 13:24
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
129
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

Sales Proposal For:

CITY OF NASHUA

Presented By:

LIBERTY INT'L TRKS OF NH

Page Image
Finance Committee - Agenda - 12/2/2020 - P129

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