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Finance Committee - Minutes - 11/2/2016 - P9

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__110220…

Finance Committee Page 9
November 2, 2016

a six-ton state-of-the-art paver. | am sure when we got the 1999 paver that it was state-of-the-art but are we
getting additional...does it have bells and whistles that we don’t need or is this a comparable vehicle for what it
is that we need it to do? | think it’s great that it’s got automatic track adjusters and it’s got four LED work lights
and multiple propane burners for the main screen and extensions and it can be operated from either side but is
this comparable to what we currently have? What other vehicles were considered before we decided that the
LeeBoy 7000C was the one that we would go forward with trying to replace.

Mayor Donchess

| can answer that in a general way only which is that this is a better paver than the other one. | think the
technology is advanced. If you would like to hear from Mr. Ibarra or from public works directly about the
features of this that led to their recommendation that we buy this particular paver we can arrange that. | don’t
think this is a time sensitive item, is it?

Mr. Kooken
It’s actually in stock at the supplier but they doubt they are going to use it before spring.

Mayor Donchess

So we will pick up the mill and fill in the spring. Are you saying that you would like them to come in to discuss
the specific features of this paver?

Alderman Cookson
No, | am not interested in the particular features of the paver, | am interested in the decision making process
for them to identify this LeeBoy 7000C as the vehicle that they chose. What other vehicles did they look at and

why was it this one that they selected.

Mayor Donchess

Would you like for them to come in and discuss that? | am fine with that. Would you like a memo or what
would be your preference?

Alderman Cookson
Would this have been discussed in the Board of Public Works?

Mayor Donchess

Yes but other than this is a good paver and we need it to continue with the mill and fill process and that they
looked at this in detail, | don’t think it went beyond that at the Board of Public Works.

Alderman Cookson

And this isn’t something that we would go out and do a multi-bid; we’ve got a sole source? Ambrose is the
only provider?

Mayor Donchess
It did not go out to bid.
Alderman Cookson

Why not?

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Finance Committee - Minutes - 11/2/2016 - P9

Finance Committee - Minutes - 11/2/2016 - P10

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__110220…

Finance Committee Page 10
November 2, 2016

Mayor Donchess
| think because they think this is the best paver they can get for the money.

Alderman Siegel

One thing you have to understand is that this is a class of vehicle which in of itself is not widely manufactured
and the size of this particular vehicle is not one that is used in large road projects. The other company that
was potentially a competitor is no longer in business so there are a limited number of choices and it fits the
need of the city and it’s available. It’s not like buying a car where you can go to a number of different
dealerships unfortunately. It’s a specialized piece of equipment.

Alderman Cookson
Thank you, Alderman Siegel.

Mayor Donchess

As he mentioned, it’s not a paver that you are pave the full width of road with or a lane. It’s a smaller vehicle
that is used in a selective use of a mill and fill type size patch.

Mr. Kooken

| should also mention that this is National Joint Powers purchase so we wouldn’t put that out to bid normally if
we were using that organization to run the purchase through.

Alderman Cookson

So, no, | am not asking for any additional explanation but | think within the context of the memo that’s provided
it certainly would be nice to have that in the future, to have a little bit more detail about the decision making
process.

Mayor Donchess

That’s fine and we will speak to public works on that subject.

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: To Approve the Purchase of Recycling and Trash Carts from Toter, Inc. in an Amount
Not-to-Exceed $145,000

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND APPROVE THE PURCHASE FROM
TOTER, INC. IN AN AMOUNT NOT-TO-EXCEED $145,000. SOURCE OF FUNDING IS DEPARTMENT 168,
SOLID WASTE

ON THE QUESTION
Alderman Clemons

How many of these are we getting and what is the purpose? Is it to replace existing ones that are broken or so
people can buy the big recycling carts?

Mayor Donchess

This is both. Public works likes to have on hand a supply of the garbage toter’s because they get broken
periodically and there’s a lot out there and they are about 20 years old so there needs to be a replacement

Page Image
Finance Committee - Minutes - 11/2/2016 - P10

Finance Committee - Minutes - 11/2/2016 - P11

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
11
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__110220…

Finance Committee Page 11
November 2, 2016

supply. It’s also to buy the green toter’s for those who want to pay $60.00 to get a recycling toter. It’s to have
a supply of both on hand.

MOTION CARRIED
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-16-076
Endorser: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderman June M. Caron
Alderman Richard A. Dowd
Alderman Ken Siegel
Alderwoman Mary Ann Melizzi-Golja
Alderman-at-Large Michael B. O’Brien, Sr.
Alderman Tom Lopez
Alderman-at-Large Brian S. McCarthy
AUTHORIZING THE CITY OF NASHUA TO EXTEND AND AMEND THE LEASE FOR THE HERITAGE

RAIL TRAIL COMMUNITY GARDEN
e Also assigned to the Committee on Infrastructure; to appear on its November 3, 2016 agenda

MOTION BY ALDERMAN SIEGEL TO RECOMMEND FINAL PASSAGE

ON THE QUESTION

Mayor Donchess

This will also go to the Infrastructure Committee.

Alderman Cookson

Tomorrow evening.

MOTION CARRIED

NEW BUSINESS — ORDINANCES -— None

DISCUSSION

RECORD OF EXPENDITURES

MOTION BY ALDERMAN SIEGEL THAT THE FINANCE COMMITTEE HAS COMPLIED WITH THE CITY
CHARTER AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES FOR THE PERIODS
OF OCTOBER 1, 2016 TO OCTOBER 13, 2016; AND OCTOBER 14, 2016, TO OCTOBER 27, 2016
MOTION CARRIED

PUBLIC COMMENT - NONE

POSSIBLE NON-PUBLIC SESSION

Page Image
Finance Committee - Minutes - 11/2/2016 - P11

Finance Committee - Minutes - 11/2/2016 - P12

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
12
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__110220…

Finance Committee Page 12
November 2, 2016

ADJOURNMENT

MOTION BY ALDERMAN WILSHIRE TO ADJOURN
MOTION CARRIED

The Finance Committee meeting was adjourned at 7:33 p.m.

Alderman Ken Siegel
Committee Clerk

Page Image
Finance Committee - Minutes - 11/2/2016 - P12

Finance Committee - Agenda - 11/2/2016 - P1

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__110220…

FINANCE COMMITTEE

NOVEMBER 2, 2016

7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: John Griffin, Chief Financial Officer/Comptroller
Re: Notification of Entry into Contract with a 3” Party Supplier for Electricity Supply
From: Bruce Codagnone, CIO/IT Division Director
Re: Purchase of Radio Systems Fiber Optics Installation
From: Dan Kooken, Purchasing Manager
Re: Proposal from Ospreyowl Environmental, LLC, for Oversight Services for the Wastewater
Treatment Plant (Value: Not To Exceed $45,000); Department: 169 Wastewater; Fund: Wastewater
From: Dan Kooken, Purchasing Manager
Re: Purchase of Replacement Police Vehicles (Value: $462,575)
Department: 150 Police; Fund: CERF
From: Dan Kooken, Purchasing Manager
Re: Change Order #1 NPD Roof Project (Value: $34,000)
Department: 150 Nashua Police Department; Fund: Trust Fund
From: Dan Kooken, Purchasing Manager
Re: Broad Street Parkway Property Appraisal (Value: $14,500)
Department: 160 Admin/Engineering; Fund: Bond; Activity: Broad Street Parkway
From: Dan Kooken, Purchasing Manager
Re: To Purchase Winter Road Sand (Value: $16,000); Department: 161 Streets; Fund: General
From: Dan Kooken, Purchasing Manager
Re: Purchase of One (1) Ford F350 Utility Body Truck (Value: $48,232)
Department: 161 Streets; Fund: Trust; Activity: CERF
From: Dan Kooken, Purchasing Manager
Re: Purchase One (1) 2016 LeeBoy 7000c Asphalt Paver (Value: $108,981)
Department: 161 Sireets; Fund: Trust; Activity: CERF
From: Dan Kooken, Purchasing Manager
Re: To Approve the Purchase of Recycling and Trash Carts from Toter, Inc.

(Value: Not-to-Exceed $145,000); Department: 168 Solid Waste; Fund: Solid Waste

UNFINISHED BUSINESS — None

Page Image
Finance Committee - Agenda - 11/2/2016 - P1

Finance Committee - Agenda - 11/2/2016 - P2

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__110220…

NEW BUSINESS — RESOLUTIONS

R-16-076

Endorser: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderman June M. Caron
Alderman Richard A. Dowd
Alderman Ken Siegel
Alderwoman Mary Ann Melizzi-Golia
Alderman-at-Large Michael B. O’Brien, Sr.
Alderman Tom Lopez
Alderman-at-Large Brian S. McCarthy

AUTHORIZING THE CITY OF NASHUA TO EXTEND AND AMEND THE LEASE FOR THE HERITAGE

RAIL TRAIL COMMUNITY GARDEN

e Also assigned to the Committee on Infrastructure; to appear on its November 3, 2016 agenda

NEW BUSINESS —- ORDINANCES — None
DISCUSSION

RECORD OF EXPENDITURES

PUBLIC COMMENT

NON-PUBLIC SESSION

ADJOURNMENT

Page Image
Finance Committee - Agenda - 11/2/2016 - P2

Finance Committee - Agenda - 11/2/2016 - P3

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
3
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__110220…

City of Nashua

Financial Services Division

a afk wae eee oa Eas

229 Main Street - Nashua, NH 03060 (603) 589-3171
Fax (603) 589-3209

September 16, 2016

TO: Mayor Donchess
Finance Committee

FROM: John Griffin, Chief Financial Officer/Comptroller

SUBJECT: Notification of entry into contract with a 3™ party supplier for electricity supply.

On Thursday, September 15"", 2016, Financial Services competitively solicited and entered into an
agreement with a 3 party energy supplier for the tariff-controlled supply portion of its electric utility
bills. Pursuant to the communication approved at the September 7", 2016 Finance Committee meeting,
please find attached the executed contract (“Exhibit A’).

Contract Terms:
Fixed Price: $0.07010 per kWh
Fixed Term: 36 months beginning November 2017

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Finance Committee - Agenda - 11/2/2016 - P3

Finance Committee - Agenda - 11/2/2016 - P4

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__110220…

EXHIBIT A

Agreement is Not

GEER . Constella im i
aE "ve : Valid Unless
ew WEIL ation Executed by Seller

An Exalon Company

Constellation NewEnergy, inc.
Electricity Supply Agreement - Fixed Price Solutions

CITY GF NASHUA NH ("Customer") AND Constellation NewEnergy, Inc. ("Seller") AGREE AS FOLLOWS:

Defined Terms. Capitlized terms have the meanings set out in this Electricity Supply Agreement, including the attached General Terms and Condifons
("Agreement’), generally the words "you" and "your" refer to the Customer listed above and the words “we” and "us" refer to Seller, unless the context clearly
requires otherwise.

Purchase and Sale of Electricity. You will purchase and receive, and we will sell and supply all of your electricity requirements at the prices set forh below
for each account identified in the Account Schedule below ("Account). By signing this Agreement, you authorize us to enroll each Account with your UDC so
that we can supply those Accounts). You will take such acions as we request to allow us fo enroll each Account in a fmely manner, You agree that we may
select such sources of energy as we deem appropriate to meet our obligations under the Agreement We will enroll each Account with the applicable UDC as
being supplied by us and will take such other actions wih the applicable UDC and ISO necessary for us fo meet our obligations under the Agreement

The speciic prices for each Account are set forth in the Account Schedule, below. You are also responsible to pay (1) Taxes - which we will pass through to
you on your bill or as part of the price of electricity, as may be required by law, rule or regulation and (2) UDC charges for delivery/distribution services ff we
provide you a single bill that includes UDC charges. Your prices are fxed for the existing ferm of this Agreement and only subject fo change if there is a
change in law, as described in Section 5 of the General Terms and Condifons below. The UDC charges (if any) and Taxes are charged fo you as a "pass-
through," which means hey will change during the existing term of this Agreement if and as the related charges assessed or charged vary for any reason,
including but not fimitad the types of changes described above,

Cost Components. For each of the items listed as "Fixed" below, this means the ffem is included in your contract prices as set forth in the Account Schedule.
For each of the items listed as "Passed Through" below, this means fat you will be charged the costs associated with the line item in accordance wih the
definitions of each item in Section 1, Defnifions of the General Terms and Condifons.

Energy Costs Fixed
Ancilary Services And Other SO Costs | Fixed
Capacity Costs Fixed
Line Loss Costs Fixed
FERC Order 745 Costs Fixed
Wier Reliability Costs Fixed

The contact prices contained in the Account Schedule have been reduced to refect a fxed credit you for he Auction Revenue Rights and Transmission
Loss Credits associated with the Account(s). The contract prices also include any credit costs and margin as well as Renewable Portolio Standards Costs.

Retail Trade Transactions. At any fme during the term of this Agreement, you may request the purchase of renewable energy cerificates in an amount
equal fo a prescribed percentage of your load volume by entering into one or more Retail Trade Transactions ("RTTs") between us. If we both agree fo the
pricing and terms of the renewable energy certificates purchase, a separate RTT Confirmation signed by both of us wil document each such purchase and be
incorporated herein.

Term. This Agreement will become effecive and binding after you have signed the Agreement and we have counter-signed. Subject to successful enrollment
of your Accounts}, this Agreement shall commence on or about the date set forth under "Start Date", and end on or about the date set forth under "End Dats”,
unless extended on a holdover basis as described in this Agreement The actual Start Date is dependent on the UDC successfully enrolling the Account{s) and
lurnishing us with all necessary informafon regarding the Accounts) meter read cycle and meter read date(s). The dates set forth in the Account Schedule
below reflect UDC informafon available at that ime or as otherwise estimated by us. The actual meter read dates May occur on or about the dates set frih
herein. We will use commercially reasonable efforts io begin service to each Account(s) on the actual meter read date on or about the Start Date set forth
herein. {f we are unable to timely enroll an Account, the Start Date wil commence on the next regularly scheduled UDC meter read cycle date following
successtul enrolment The End Date will remain the same unless extended for a holdover term. We shall not be fable for any failure io enroll or drop an

FOR INTERNAL USE ONLY
©2016 Constellation Energy Resources, LLC Allrights reserved.
Errors and omissions excepted. Std, Short Form_y.2010 Rev Mar-01-2016 0
Sales Rep: Craig Brazell 117636.46911.0 Printed: 9/15/2016
Page - f - of 12

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Finance Committee - Agenda - 11/2/2016 - P4

Finance Committee - Agenda - 4/20/2022 - P90

By dnadmin on Sun, 11/06/2022 - 21:43
Document Date
Fri, 04/15/2022 - 11:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/20/2022 - 00:00
Page Number
90
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__042020…

[ED iParametrics @mel PROPOSAL FOR THE CITY OF MASHUA
—_ ARPA ADMINISTRATIVE SERVICES

4. Cost Proposal

iParametrics’ experience with the American Rescue Plan Act shows that these programs run the gambit of need. Some jurisdictions
need only minor support, providing guidance and oversight of reporting, Some other communities want help with program design.
running grants and acquiring new grants outside of the local allocation. Therefore, we take the approach that the level of engagement
is highly dependent and tailored to the needs of our clients. Further, given the timing of this RFP, we're going to assume that the
City is completing the first Project and Expenditure Report due on january 31, 2022. The schedule and budget presented below
will be highly dependent on the needs of the City as we progress through the kick off meeting:

SCHEDULE

® February |, 2022: Kickoff Meeting
o Understanding Nashua's goals for the ARPA funds
® We understand that you've already allocated $500k for servers and $1.2M in revenue loss
o Review the Final Rule's Standard Allowance provision which may help the City streamline reporting and operations
o Understand community engagement and outreach efforts
o Review Current procurement operations to align with 2 CFR Part 200

= March 15, 2022; Create Draft Spending Framework Outline

o Outline the City’s priorities in a public facing document
ao Identify a reporting area for ARPA on the City's website
o Establishment of Monthly Meetings

* April |, 2022- Monthly Meeting (Repeats quarterly until completion)
= April 30, 2022- Project and Expenditure Report Completed (Repeats quarterly until completion)
BUDGET

As discussed above, our support to Nashua will be tailored to your needs. The budget presented below is a not to exceed amount
based on our best understanding of the project at this time. It assumes that we will support the City for the duration of the ARPA
period, Further, if the City desires to engage our team for additional work such as running a grant, we have included our hourly rate
sheet. The City will only be charged for the work that is completed.

Role Rate Hours Total
Project Executive $185.00 (20 $22,200.00
PM $168.00 320 $53,760.00
Senior Planner $142.00 600 $85,200.00
Case Management Team Lead $105.00 520 $54,600.00
Total $215,760.00
HOURLY RATES
Position Rate
Project Executive $185

PAGE 32

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Finance Committee - Agenda - 4/20/2022 - P90

Finance Committee - Agenda - 11/2/2016 - P5

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/02/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/02/2016 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__110220…

Account by the Start and End Date due fo circumstances beyond our control. We will not be responsible for any gaps in service that may occur between the
termination of your service from a prior supplier and the commencement of supply from us.

Nothing in this Agreement shall be deemed to require or otherwise obligate us tp offer to extend the term of this Agreement. If following ferminaton or
expirafon of this Agreement (whether in whole or in parf), for any reason, some or all of the Accounts remain designated by the UDC as being supplied by us,
we may confinue to serve such Account{s) on a month-to-month holdover basis. During such holdover term, we wil! calculate your invoice as follows: (Each
Accounts metered usage, as adjusted by the applicable line loss factor) fmes (the applicable [SO-published Day Ahead Locational Based Marginal Price
("LMP") + $.005250/kWh) + (a pass through of all costs and charges incurred for the retail delivery of energy you) + Taxes. This Agreement will continue to
govern the service of such Accounts during such holdover term. Either party may terminate the holdover term at any fime within its discretion at which ime we
will drop each Account as of the nextpossible meter read date f the then applicable tariff service, whether default service or otherwise.

Your Invoice. Your invoice will contain all charges applicable to your electricity usage, including Taxes (which are passed through to you). You will receive
one invoice fom the UDC for UDC charges and one invoice from us for all other charges (“Dual Billing”) unless we agree otherwise, or your Account{(s)
eligibility changes. All amounts charged are due in full within twenty (20) days of the invoice date, and we reserve the right to adjust amounts previously
invoiced based upon supplemental or additional data we may receive from your UDC. Your invoices wil be based on actual data provided by the UDC,
provided that if we do not receive actlal data in a timely manner, we will make a good faith esfmate using your historical usage dala and other
information. Once we receive actual data we will reconcile the esimated charges and adjust them as needed in subsequent invoices. if you fall tp make
payment by the due date, interest will accrue daily on outstanding amounts from the due dafe until the bill is paid in full at a rate of 1.50% per month, or the
highest rate permitted by law, whichever is less.

Certain Warranties. You warrant and represent that the electricity supplied under this Agreement is not or use at a residence, For Account(s) located in the
Siale of New Hampshire, you warrant and represent that your AGGREGATE PEAK LOAD DURING ANY 12 MONTH PERIOD IS GREATER THAN 100

KILOWATTS.

Notices. All nofces wil be in writng and delivered by hand, cerfied mail, return receipt requested, or by first class mail, or by express carrier to our
respecive business addresses. Our business address is 1221 Lamar St Suite 750, Houston, TX 77010, Atn: Contracts Administafon. Either of us can

change our address by nofce fo the other pursuant fp this paragraph.

Customer Service. For questons about your invoice or our services, contact us at our Customer Service Department by calling toll-free 888-635-0827, or by
e-mail at CusiomerCare@Constellafon.com. Your prior authorization of us to your UDC as recipient of your current and historical energy billing and usage
data will remain in efect during the entre term of this Agreement, including any renewal, unless you rescind the authorization upon writen nofice fo us or by
calling us at 888-635-0827. We reserve the right to cancel this Agreement in the event you rescind the authorization.

IN THE EVENT OF AN EMERGENCY, POWER OUTAGE OR WIRES AND EQUIPMENT SERVICE NEEDS, CONTACT YOUR APPLICABLE UDC AT:

UDC Name UDC Abbreviation Contact Numbers
Public Service of New Hampshire PSNH 1-800-662-7764

Additional Terms. For Accounts located in the Stats of New Hampshire:

(i) New Hampshire Public Utilities Commission, Addifonal informaton, including informaton on consumer rights may be obtained by conlacing the New
Hampshire Public Uilites Commission at (800) 852-3793 or by visiing the New Hampshire Public Uflifes Commission Consumer page. The Consumer Page

website address is htp://www.puc.state.nh.us/Con sumer/consumer.htm.

(ii) Telemarketing. if youda not wish to receive telemarkefng calls, you may contact the Telephone Preference Service of the Direct Marketing Associafon and
request fo be put on a “do-not-call’ list The Direct Markeing Association website address is: hitp./Avww.dmaconsumers.org/offtelephonelist htm.

[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]

FOR INTERNAL USE ONLY
©2016 Constellation Energy Resources, LLC Allrights reserved.
Errors and omissions excepted. Std. Short Form_v.2010 Rev Mar-01-2016 (j

Sales Rep: Craig Brazel 117636.46911.0 Printed: 9/15/2016
Page -2- of 12

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Finance Committee - Agenda - 11/2/2016 - P5

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