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  2. Finance Committee - Agenda - 9/7/2016 - P1

Finance Committee - Agenda - 9/7/2016 - P1

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 09/07/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2016 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

FINANCE COMMITTEE

SEPTEMBER 7, 2016

7:00 PM Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

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John Griffin, Chief Financial Officer/Comptroller
Pre-Approval to Enter into Contracts with 3“ Party Suppliers for Natural Gas & Electricity
Supplies

Dan Kooken, Purchasing Manager
Contract for NPD Roof Replacement Project (Value: $79,150); Department: 150 Nashua Police
Department; Fund: Trust Fund

Dan Kooken, Purchasing Manager
Purchase of Ten (10) Sets of Globe Classic Metro Advance Personal Protective Equipment (PPE)
(Value: $17,900); Department: 152 Fire; Fund: General Fund Operating Budget

Dan Kooken, Purchasing Manager

Change Order #1 to the Lawson/Kronos ERP System Consulting Services Contract
(Value: Not-To-Exceed $90,000); Department: 113 Benefits; Fund: General Fund
Benefits Internal Service Fund

Dan Kooken, Purchasing Manager
Contract Award for Burke Street — Programming and Conceptual Design (Value: $144,509)
Department: 129 Buildings; Fund: City Buildings Expendable Trust

Dan Kooken, Purchasing Manager
Amendment #1 Hayner Swanson, Inc. — Professional Engineering Services, Burke Street
Facility (Value: $21,960); Department: 129 Buildings; Fund: City Buildings Expendable Trust

Dan Kooken, Purchasing Manager

Change Order #1 — Main Street Sidewalk Improvements — Block 3 & 4 Installation of Granite
Curbing at Crosswalks and Median Islands (Value: $15,180); Department: 161 Streets; Fund:
General Fund

Dan Kooken, Purchasing Manager
Change Order #17 — BSP — Parkway South — Continental Paving (Value: $22,628): Department: 160
Admin/Engineering; Fund: Bond; Activity: Broad Street Parkway

Dan Kooken, Purchasing Manager
FY17 Winter Road Salt (Value: $465,000); Department: 161 Streets; Fund: General

Dan Kooken, Purchasing Manager
Purchase of Two 2017 International Cab & Chassis Trucks (Value: $177,800); Department: 161
Street; Fund: Trust Fund; Activity: CERF

Dan Kooken, Purchasing Manager
Purchase of Two (2) 6- Wheel Dump Up-Fitting Equipment Packages (Value: $143,713)
Department: 161 Street; Fund: Trust Fund; Activity: CERF

Page Image
Finance Committee - Agenda - 9/7/2016 - P1

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