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Finance Committee - Agenda - 2/21/2018 - P241

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
241
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

CHANGE ORDER

No.2
PROJECT: Primary and Secondary Digesters Cleaning
OWNER’S CONTRACT NO: IFB0285-083117
EXECUTED CONTRACT DATE: _ October 20, 2017
DATE OF ISSUANCE: ___ February 15, 2018 EFFECTIVE DATE: Upon City Approval

OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 137375

CONTRACTOR: Denali Water Solutions

You are directed to make the following changes in the Contract Documents:

Description: Additional services include to keep dewatering the incoming sludge before filling the
primary digester in order to inspect the inside of the digester and change valves at the base of it that are
not properly sealing, and dewatering sludge before startup for vessel inspection and valve
replacement.

Attachments: Denali Water Solutions proposal.

Change Order # 2 1 of 2
IFB0285-083117
Primary and Secondary Digesters Cleaning

Page Image
Finance Committee - Agenda - 2/21/2018 - P241

Finance Committee - Agenda - 2/21/2018 - P242

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
242
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Summary

CHANGE IN CONTRACT PRICE:

Original Contract Price

$237,310

CHANGE IN CONTRACT TIMES:
Original Contract Times

Net changes from previous Change Orders

$48,400

Net change from previous Change Orders

Contract Price prior to this Change Order

$285,710

Contract Times prior to this Change Order

Net Increase (decrease) of this Change Order

$100,000

Net Increase (deerease} of this Change Order

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$421,710
RECOMMENDED: ACCEPTED: APPROVED:
By: By: By:
DPW Name Mayor Jim Donchess
Engineering Contractor Owner

(Authorized Signature)

Date:

(Authorized Signature)

Date:

(Authorized Signature)

Date:

Change Order # 2
IFB0285-083117

2 of 2

Primary and Secondary Digesters Cleaning

Page Image
Finance Committee - Agenda - 2/21/2018 - P242

Finance Committee - Agenda - 2/21/2018 - P243

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
243
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Jim Donchess
Mayor e City of Nashua

To: Board of Aidermen

Filed With: Patricia Piecuch, City Clerk

From: Jim Donchess
Date: February 2, 2018
Re: Emergency PO Request — Emergency Sewer Repair at 38 Bridge Street

Pursuant to 5-90 (G) of the NRO, | have authorized an Emergency Purchase Order to W. F. Grace
Construction, LLC for an amount not to exceed $35,000.

By way of background, a 15” sewer pipe installed in 1887 through property owned by Liberty
Utilities in the Bridge Street area has collapsed causing a significant sinkhole on the property. This
sewer serves the neighborhood consisting of Van Buren Street, Warren Street, Jackson Street and

a short section of Bridge Street.

The site is listed by the NHDES as contaminated and special precautions are
necessary to conduct the work. Liberty Utilities is assisting the City to have the
repairs made promptly.

Included is a copy of the vendor’s insurance certificate and a memo from Steve
Dookran, P.E., City Engineering explaining the need for this work which if
approved, is planned for Saturday, February 3, 2018.

Thank you,
CC: DPW Administration

229 Main Street » PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 ° fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www.NashuaNH. gov

Page Image
Finance Committee - Agenda - 2/21/2018 - P243

Finance Committee - Agenda - 2/21/2018 - P244

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
244
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

B) THE CITY OF NASHUA “the Gate City’

Division of Public Works

Engineering
MEMO
Date: February 2, 2018
To: Daniel Kooken, Purchasing Manager
From: Steve Dookran, P.E., City Engineer EF
Re: Emergency Contract with W. F. Grace Construction, LLC for an amount not to

exceed $35,000 to perform sewer repairs.

A fifteen inch sewer pipe installed in 1887 through property owned by Liberty Utilities in the
Bridge St area has collapsed causing a significant sinkhole on the property. This sewer serves
the neighborhood consisting of Van Buren St, Warren St, Jackson St and a short section of

Bridge St.

DPW has obtained a rough estimate of $35,000 from:

W. F. Grace Construction, LLC
29 Tandy Rd
Deerfield, New Hampshire 03037

The site is listed by the NHDES as contaminated and special precautions are necessary to
conduct the work. Liberty Utilities is assisting the City to have the repairs made promptly.

Cc: Lisa Fauteux, Director of Public Works
Carolyn O’Connor, DPW Financial Manager
Amy Gill, Senior Staff Engineer
David Boucher, Superintendent of Wastewater

9 Riverside Street « Nashua, New Hampshire 03062 * Phone (603) 589-3120 e Fax (603) 589-3169

Page Image
Finance Committee - Agenda - 2/21/2018 - P244

Finance Committee - Agenda - 2/21/2018 - P245

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
245
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

ACORE
ane

CERTIFICATE OF LIABILITY INSURANCE

WFGRACE-01 KPETTIT
DATE (MMIDDIYYYY)

02/02/2018

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT:

If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER
Davis & Towle Morrill & Everett, Inc.
115 Airport Road

Concord, NH 03301

CONTACT Kathy M. Pettit
Bee, ext); (603) 715-9739

| FAX 1,.):(603) 225-7935

| Favii.s. Kpettit@davistowle.com

INSURER(S) AFFORDING COVERAGE NAIC #
insurer A:ACadia Insurance Company 31325
INSURED INSURER B :
W. F. Grace Construction, LLC INSURER C :
29 Tandy Road INSURER D :
Deerfield, NH 03037
INSURER E :
INSURER F :
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

i TYPE OF INSURANCE apps ever POLICY NUMBER EUSA | aReeh ee Ltrs
A | X | COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE 5 1,000,000
CLAIMS-MADE OCCUR xX CPA5010773-16 08/15/2017 | 08/15/2018 | PAMAGETORENTED is 300,000
| MED EXP {Any one person) $ 5,000
|__| PERSONAL & ADV INJURY __| § 1,000,000
| GEN'L AGGREGATE Lar APPLIES PER: GENERAL AGGREGATE $ 2,000,000
|__| poucy |X| [ x) 58 weet [X | toc PRODUCTS - COMP/OP AGG | $ 2,000,000
OTHER: $
A | auTomoBILe LABILITY COMBINED SNGLELEAIT | 1,000,000
X | ANY AUTO 'CAA5011368-16 08/15/2017 | 08/15/2018 | sopiLy InsURY (Per person) _| §
| | OWNED SCHEDULED
| | AUTOS ONLY AUTOS BODILY INJURY (Per accident) | $
PROPERTY DAMAGE
RS FEB ONLY NON Se NEY (Per accident) $
$
A |X| umprewauas | X/ occur EACH OCCURRENCE $ 5,000,000
EXCESS LIAB CLAIMS-MADE (CUAS5010775-16 08/15/2017 | 08/15/2018 AGGREGATE $ 5,000,000
pep | X | RETENTIONS 0 $
A |WORKERS COMPENSATION X | PER OTH-
AND EMPLOYERS' LIABILITY STATUTE ER
ANY PROPRIETORIPARTNERIEMECUTIVE Po” IWPA5011369-16 08/15/2017 | 08/15/2018 | - | acu accwENT 5 1,000,000
(thant ae NED EXCLUDED? NIA 1,000,000
Mandatory in NH} E.L. DISEASE - EA EMPLOYEE! § mas
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY Limit | § 1,000,000

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Scheduie, may be attached if more space is required)
** Workers Compensation ** - 3A Siates: NH, MA, VT.

RE: Emergency sewer repair at 38 Bridge Street, Nashua, NH. It is agreed and understood that the City of Nashua is included as additional insured on
General Liability for ongoing operations when required by written contract.

CERTIFICATE HOLDER

CANCELLATION

City of Nashua
229 Main Street
Nashua, NH 03061

!

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.

AUTHORIZED REPRESENTATIVE

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

Page Image
Finance Committee - Agenda - 2/21/2018 - P245

Finance Committee - Agenda - 2/21/2018 - P246

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
246
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Jim Donchess
Mayor e City of Nashua

To: Board of Aidermen

Filed With: Patricia Piecuch, City Clerk

From: Jim Donchess
Date: February 9, 2018
Re: Emergency PO Request — Emergency Contract with Crisp Contracting, LLC for an

amount not to exceed $55,000 to perform sewer repairs

Pursuant to 5-90 (G) of the NRO, | have authorized an Emergency Purchase Order to Crisp
Contracting, LLC for an amount not to exceed $55,000.

By way of background, the sewer pipe on Patten Court failed leaving many residents without sewer
service. The twelve inch concrete sewer pipe installed in 1890 has collapsed causing a blockage in
the pipe. The sewer serves the neighborhood consisting of about 9 dwelling units.

Patten Court is an older, narrow road with the buildings built between 1880 and 1890. A gas line
has been installed over the sewer pipe which may complicate this replacement project. This
request is in the amount not to exceed $55,000 to begin this emergency project.

Included is a copy of a memo from Steve Dookran, P.E., City Engineer explaining
the need for this emergency work, a copy of the quote from Crisp Contracting, LLC
and their insurance certificate.

Thank you,
CC: DPW Administration

229 Main Street » PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 * fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

Page Image
Finance Committee - Agenda - 2/21/2018 - P246

Finance Committee - Agenda - 2/21/2018 - P247

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
247
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

22) THE CITY OF NASHUA "The Gate City”

Division of Public Works

Engineering
MEMO
Date: February 8, 2018
To: Daniel Kooken, Purchasing Manager
From: Steve Dookran, P.E., City Engineer
Re: Emergency Contract with Crisp Contracting, LLC for an amount not to exceed

$55,000 to perform sewer repairs.

The sewer pipe on Patten Court failed leaving many residents without sewer service. The twelve
inch concrete sewer pipe installed in 1890 has collapsed causing a blockage in the pipe. The
sewer serves the neighborhood consisting of about 9 dwelling units.

Two bids were received to replace 170 feet of pipe and 5 sewer services. They were:

W. F. Grace Construction, LLC $ 66,100
Deerfield, New Hampshire 03037

Crisp Contracting, LLC $ 52, 800
Nashua, New Hampshire 03064

Patten Court is an older, narrow road with the buildings built between 1880 and 1890. A gas line
has been installed over the sewer pipe which may complicate this replacement project. This
request is in the amount not to exceed $55,000 to begin this emergency project.

Cc: Lisa Fauteux, Director of Public Works
Carolyn O’Connor, DPW Financial Manager
Amy Gill, Senior Staff Engineer
David Boucher, Superintendent of Wastewater

9 Riverside Street « Nashua, New Hampshire 03062 © Phone (603) 589-3120 e Fax (603) 589-3169

Page Image
Finance Committee - Agenda - 2/21/2018 - P247

Finance Committee - Agenda - 2/21/2018 - P248

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
248
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

—_;
ACORD? CERTIFICATE OF LIABILITY INSURANCE vopsinony

THIS CERTIFICATE 1S ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the cartificate holder ls an ADDITIONAL INSURED, the noticy{los} must have ADDITIONAL INSURED provisions or be andorsed.
if SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A stotemant on
this certificate does not confer rights to the certificate holder in eu of such andorsemant(s).

PRODUCER 800-444-4487 | Age:

Progressive Commercial Ine to, tm. 800-444-4487 | Fe, wor:

P O Box 94739 Saoness:

Cleveland OH 44101 | INSURERS) AFFORDING COVERAGE NAIC 8
msunen a: United Financial Casualty Company 11770

mSURED 603-234-8224 INSURER SB:

Crisp Contracting LLC IMBURER ¢ :

111 Lock Street Suite 204 PEURER 0.

Nashua NH 03064 insunER €:
RESURER F

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS 1S TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE SEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUEO OR MAY PERTAIN, THE INSURANCE AFFORDED 8Y THE POLICIES DESCRIBED HEREIN 1S SUBJECT YO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

ie TYPE OF maURANCE [ieap ew! POUGY KuManeR saponin | gaopane rn core
COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE 3s
NSUARSE TO RENTED
| CLAMS. WADE ft] OCCUR PREMISES (Eaoomerenon) |S
d MED EXP (Any one person) 3
td PERSONAL AADVAIURY 3
| GENT AGGREGATE LEMIT APPLIES PER GENERAL AGGREGATE &
poucy [|_| 58% Loc PRODUCTS - compre acs | 5
OTHER: 3
ie OMORED SINGLE LMT
A [ MiToMoms ASE ITY 06259760-0 10/25/2017 | 10/25/2018 | patos] 5 1,000,000
ANY AUTO BOOILY INJURY (Por person} |S
|| OWNED ov | SCHEDULED BOOS Y INJURY (Per socident)| &
Lud AUTOS OF8Y AUTOS ime
_ AUTOS OMLY AUTOS AY . eee pnee $
&
| MOREL AUAS =| | occur EACH OCCURRENCE ‘
——T + CLAMS-MADE! AGGREGATE 5
bED RETENTIONS $
AD EMPLOYERS LABILITY vIN [Sure | ie
ANYPROPRIETORIPARTNEREXE: E. EACH ACCDENT 3
OF FICERMEMBER EXOLUIDED? MIA
thbendutory in WH} Ei. DISEASE - EAEMPLOYEE! §
[DESCAS TON GF GPERATIONS below EL DISEASE -POLCV LIT | §
A [UM-UIM 06259760-0 fores/2077 | 10/28/2018 | $1,000,006 CSL
A | Medical Payments $5000 Person
DESCRIPTION OF GPERATIONS (LOCATIONS / VEHICLES [ACORD 101, Addons! Remerks Schedule, may he aieched N more space 8 reyusred}
2002 Chevrolet 1GBJK39G12F 110995
1998 Ford 1FDXNSOF4WVA11156
4983 Whit 1IWBUCCCFODU0S4875
1985 Whit 1jWBUCCCESFLI098294
2004 Chevrolet 1GBJG31U541210276
CERTIFICATE HOLDER CANCELLATION
. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED
The City of Nashua THe EXPIRATION DATE THEREOF, NOTICE WEL BE DELWERED. IN
229 Main St ACCORDANCE WITH THE POLICY PROVISIONS.
Nashua NH 03064

Aa

i

© 1088-2015 ACOROD CORPORATION. All rights reserved.
ACORD 25 (2016/03) The ACORD name and logo ara registered marks of ACORD

Page Image
Finance Committee - Agenda - 2/21/2018 - P248

Finance Committee - Agenda - 8/17/2022 - P292

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
292
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

Exhibit B

Page Image
Finance Committee - Agenda - 8/17/2022 - P292

Finance Committee - Minutes - 1/17/2018 - P1

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 01/17/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 01/17/2018 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__011720…

REPORT OF THE FINANCE COMMITTEE

JANUARY 17, 2018

A meeting of the Finance Committee was held on Wednesday, January 17, 2018, at 7:00 p.m. in the
Aldermanic Chamber.

Mayor Jim Donchess, Chairman, presided.

Members of the Committee present: Alderman Michael B. O’Brien, Vice Chair
Alderwoman-at-Large Shoshanna Kelly
Alderman-at-Large Brandon Michael Laws
Alderman Patricia Klee
Alderman June M. Caron
Alderman Linda Harriott-Gathright

Also in Attendance: Dan Kooken, Purchasing Manager
John Griffin, CFO/Comptroller
Carrie Schena, Urban Programs Manager
Jon Ibarra, Superintendent of Streets

Mayor Donchess

Before we get to the election of the committee clerk, | thought | would take a moment to clarify what the duties
of the Finance Committee are because we have a number of people who have not served on the Finance
Committee before. The Finance Committee is created by City Charter. The Mayor is automatically the Chair.
We have a seven-member committee, and we have several functions. Number one, we approve the so-called
“record of expenditures” which is the list of checks that is issued by the city. That is put out on a bi-monthly
basis and comes to us. You can get it in advance of the meeting online. You can look at any check, ask any
questions that you want. Most of it is very, very routine. You will see hundreds of checks every warrant. Later
on in the meeting, we will approve the so-called “Record of Expenditures” or the “Warrant.”

Number two, any contracts that are proposed to be entered by the city in excess of $10,000, which has a
financial value of $10,000 or more, come to the Finance Committee for approval. The city does not enter those
contracts until approved by the Finance Committee, and this is by ordinance. If the contract is for $ 1 million or
more or if it is a multi-year contract, after being reviewed by the Finance Committee, if it is approved here, it
has to be approved by the full Board of Aldermen. It will appear on the regular agenda of the full Board of
Aldermen at the next scheduled meeting. Sometimes there are amendments to contracts. If they reach a
value of $10,000 more than the original contract, they come back. If the amendment is for less than $10,000
or just a language change or something else that does not include a financial amount then I, as the Mayor,
inform the committee by memo that the change was made so you can track if you wish any changes to a
contract that you have already approved.

Third, we occasionally get referrals of ordinances or resolutions from the full Board of Aldermen. The other
committees get most of that work, but we occasionally get a referral and we would handle that just as you
would in any other committee: We discuss it and make a recommendation and it would go back to the full
Board.

You will see that most if not all of the purchase contracts or the proposals for contracts are prepared by Dan
Kooken, who is the city purchasing manager. Sometimes, we have members of various departments come
forward to explain and answer any questions regarding the contracts. Either John Griffin, the CFO, or David
Fredette, City Treasurer, is here every time. Today we have Carrie Schena, who is the Urban Programs
Manager. She has one issue that she is going to discuss with us. We have Deputy, soon to be as of April 1,
Assistant Chief, George Walker, who is here on the fire department issue. Often we just have the people come
up in case you have questions so they can provide you with an explanation.

Page Image
Finance Committee - Minutes - 1/17/2018 - P1

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