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  2. Finance Committee - Minutes - 11/16/2016 - P1

Finance Committee - Minutes - 11/16/2016 - P1

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/16/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/16/2016 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111620…

REPORT OF THE FINANCE COMMITTEE
NOVEMBER 16, 2016

A meeting of the Finance Committee was held on Wednesday, November 16, 2016, at 7:00 p.m. in the
Aldermanic Chamber.

Alderman-at-Large Mark S. Cookson, Vice Chair, presided.

Members of the Committee present: Alderman-at-Large Mark S. Cookson, Vice Chair
Alderman-at-Large Lori Wilshire
Alderman-at-Large Michael B. O’Brien
Alderman Benjamin M. Clemons
Alderman June M. Caron
Alderman Ken Siegel

Members not in Attendance: Mayor Jim Donchess, Chair

Also in Attendance: Mr. Dan Kooken, Purchasing Manager
Mr. John L. Griffin, Chief Financial Officer
Captain E.Z. Paulson, Nashua Police Department
Ms. Sarah Marchant, Director of Community Development
Ms. Madeleine Mineau, Waterways Manager

PUBLIC COMMENT - None
COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: Purchase of One (1) 2017 Ford Transit Cargo Van and Upfit (Value: $37,469)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM NORTHEAST KUSTOM KREATIONS IN THE AMOUNT OF $37,469. FUNDS ARE AVAILABLE IN
DEPARTMENT 150, POLICE; CERF

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Dispatch and Calltaker Consoles (Replacement Furniture (Value: $89,491)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM WRIGHT-LINE IN THE AMOUNT OF $89,491. SOURCE OF FUNDING IS DEPARTMENT 150,
POLICE; CITYWIDE COMMUNICATIONS RADIO COMMUNICATIONS UPGRADE CAPITAL PROJECT

ON THE QUESTION

Alderman Siegel

| want to commend the NPD for first off looking for used furniture and seeing that didn’t work at least
negotiating the price down pretty significantly.

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Contract for Operation and Maintenance of Two Hydroelectric Facilities (Value $398,200)

Page Image
Finance Committee - Minutes - 11/16/2016 - P1

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