FINANCE COMMITTEE
OCTOBER 5, 2016
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Replace Three (3) Trades Cargo Vans (Value: $100,742)
Department: 191 School; Funds: CERF
From: Dan Kooken, Purchasing Manager
Re: Contract Award for the Nashua Public Library West Wing Renovations (Value: $468,913)
Department: 179 Nashua Public Library; Fund: Capital Projects; Activity: West Wing Renovations
From: Dan Kooken, Purchasing Manager
Re: Change Order #1 Broad Street Parkway Bridge LED Lighting (Value $2,250)
Department: 181 Community Development; Fund: Capital Project
From: Dan Kooken, Purchasing Manager
Re: Contract Award for Supervised Visitation and Safe Exchange Services (Value: Not-To-Exceed
$140,000); Department: 171 Community Services; Fund: Department of Justice, Safe Havens Grant
From: Dan Kooken, Purchasing Manager
Re: Purchase of Radio System Fiber Optics Installation (Value: $14,550)
Department: 157 Citywide Communications; Fund: Citywide Communications Capital Projects
Account
From: Dan Kooken, Purchasing Manager
Re: _ Infor/Lawson License Purchase (Value: $50,820); Department: 122 Information Technology
Fund: Technology Operations
From: Dan Kooken, Purchasing Manager
Re: Contract for David W. Deane Skateboard Park Design Build (Value: $500,000)
Department: 177 Parks and Recreation; Funds: Trust; Activity: David W. Deane Skateboard Park
From: Dan Kooken, Purchasing Manager
Re: | Change Order #1 — 2016 Sewer Replacement Project (Value: $419,325)
Department: 169 Wastewater; Fund: Wastewater; Activities: Sewer Rehab and Sewer Structures
Department: 160 Admin/Engineering; Fund: Trust; Activity: Paving
UNFINISHED BUSINESS — None
NEW BUSINESS - None
TABLED IN COMMITTEE
From:
Re:
Dan Kooken, Purchasing Manager
Contract Award for City Hall Elevator Modernization (Value: $184,000); Department: 126
Financial Services; Fund: Trust Fund; Accounting Classification: 81 Buildings and Improvements
Tabled 8/3/16
