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  2. Finance Committee - Agenda - 11/16/2016 - P88

Finance Committee - Agenda - 11/16/2016 - P88

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 11/16/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/16/2016 - 00:00
Page Number
88
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111620…

12. Building repairs and maintenance (not resulting from Operator’s actions).
13. Consultants’ fees and expenses, if incorporated in the Annual Budget or
otherwise approved in advance by Owner.
14. Contract Services, if incorporated in the Annual Budget or otherwise
approved in advance by Owner.
15. Software licenses and computer hardware needed to operate the projects
C. The following will be Reimbursable Costs when specifically related to Project
support:
Office supplies
Office equipment and furniture
Telephone and other communication service charges
Freight and express mail charges
Janitorial, cleaning, and grounds keeping services

we WN

All Services by Operator that support Project activities and all Reimbursable Costs shall
be approved by Owner, through the Annual Budget or otherwise, prior to implementation
by Operator.

29

Page Image
Finance Committee - Agenda - 11/16/2016 - P88

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