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
