Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Minutes - 9/7/2016 - P9

Finance Committee - Minutes - 9/7/2016 - P9

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 09/07/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 09/07/2016 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__090720…

Finance Committee Page 9
September 7, 2016

From: Dan Kooken, Purchasing Manager
Re: Purchase of Two 2017 International Cab & Chassis Trucks (Value: $177,800)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM LIBERTY INTERNATIONAL IN THE AMOUNT OF $177,800. SOURCE OF FUNDING IS
DEPARTMENT 161, STREETS; CERF

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Two (2) 6- Wheel Dump Up-Fitting Equipment Packages (Value: $143,713)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM H.P. FAIRFIELD IN THE AMOUNT OF $143,713. FUNDS ARE AVAILABLE IN DEPARTMENT 161,
STREETS; CERF

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Perma-Line of New England for Purchase of Signs, Poles, Parts and Pavement Paint
(Value: $25,000)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARDTHE CONTRACT TO
PERMA-LINE OF NEW ENGLAND IN THE AMOUNT OF $25,000. SOURCE OF FUNDING IS
DEPARTMENT 161, STREETS; GENERAL FUND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase One (1) Trackless MT6 Articulated Tractor and Attachments (Value: $111,789)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM H.P. FAIRFIELD IN THE AMOUNT OF $111,789. FUNDS ARE AVAILABLE IN DEPARTMENT 161,
STREETS; CERF

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Vogelsang Pump (Value: $16,766)

MOTION BY ALDERMAN SIEGELTO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM AQUA SOLUTIONS, INC., IN THE AMOUNT OF $16,766. SOURCE OF FUNDING IS DEPARTMENT
169, WASTEWATER; WASTEWATER FUND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Citizens Self-Service Module - Munis (Value: $24,510)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
TYLER TECHNOLOGIES — MUNIS IN THE AMOUNT OF $24,510. FUNDS ARE AVAILABLE IN
DEPARTMENT 122, INFORMATION TECHNOLOGY; CAPITAL PROJECTS; ERP SYSTEM FUND

ON THE QUESTION

Treasurer Fredette

Quite a few years ago the city started this ERP Program and part of it is to take everything off of what we
ADMINS and one of the last things on it is the taxes from the wastewater system. In July our tax bills went out

Page Image
Finance Committee - Minutes - 9/7/2016 - P9

Footer menu

  • Contact