FINANCE COMMITTEE
AUGUST 17, 2016
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
From:
Re:
Dan Kooken, Purchasing Manager
Police Ammunition (Value: $31,537)
Department: 150 Nashua Police Department; Fund: General Fund;
Account Description: 61 Supplies and Materials
Dan Kooken, Purchasing Manager
Snow Plowing Contract — City Parking Lots (Value: Not-to-Exceed $26,000)
Department: 183 Economic Development; Fund: Parking General Fund;
Account Classification: 54 Property Services
Dan Kooken, Purchasing Manager
Purchase of Radios for Emergency Management Vehicles (Value: $11,997)
Department: 156 Emergency Management; Fund: 2015/2016 Emergency Management
Performance Grant (EMPG) $11,822; Account Classification: 61 Supplies & Materials
Department: 156 Emergency Management; Fund: General Fund $175;
Account Classification: 61 Supplies & Materials
Dan Kooken, Purchasing Manager
Award of Contract for Spit Brook Road Fire Station Addition/Renovation
(Value: Not- to-Exceed $112,500)
Department: 152 Fire; Fund: General Fund Prior Year Escrows $56,750
Account Classification: 81 Capital Outlay; Department: 152 Fire; Fund: Bond;
Account Classification: 81 Capital Outlay $55,750
Dan Kooken, Purchasing Manager .
Contract Award for Performing Arts Center Feasibility Study Phase II (Value: $27,000)
Department: 183 Economic Development; Fund: Downtown Improvement Committee Trust Fund;
Account Classification: 53 Professional & Technical Services
Dan Kooken, Purchasing Manager
Contract Award for Wayfinding Project Phase 1 (Value: $49,110)
Department: 183 Economic Development; Fund: Downtown Improvement Committee Trust Fund:
Account Classification: 53 Professional & Technical Services
UNFINISHED BUSINESS — None
- NEW BUSINESS - None
DISCUSSION
RECORD OF EXPENDITURES
