£:00 PM
FINANCE COMMITTEE
SEPTEMBER 21, 2016
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
John Griffin, Chief Financial Officer/Comptroller
Notification of Entry into Contract with a 3“ Party Supplier for Natural Gas Supply
Dan Kooken, Purchasing Manager
Purchase of Nashua Police Department Bulletproof Vests (Value: $26,950)
Department: 150 Police; Fund: 50% from 2015 Bulletproof Vest Partnership Grant
and 50% from NPD Protective Clothing
Dan Kooken, Purchasing Manager
Purchase of One (1) 2017 Ford Police Interceptor Utility Vehicle (Value: $35,244)
Department: 150 Police; Fund: CERF
Dan Kooken, Purchasing Manager
Purchase of Extrication Equipment Upgrade/Replacement (Value: $77,792)
Department: 152 Fire; Fund: Department of Homeland Security Assistance to Firefighters Grant
Dan Kooken, Purchasing Manager
Purchase of Three (3) Bard Air Conditioning Units (Value: $11,114)
Department: 157 Citywide Communications; Fund: Citywide Communications Capital Projects
Account
Dan Kooken, Purchasing Manager
Purchase of One (1) 10’ X 12’ Concrete Building to House a 50 KW Generator (Value: $38,645)
Department: 157 Citywide Communications; Fund: Citywide Communications Capital Projects
Account
Dan Kooken, Purchasing Manager
Heritage Rail Trail Electrical Installation (Value: Not To Exceed $67,000)
Department: 177 Parks & Recreation; Fund: Capital; Activity: Rail Trail Lighting
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
