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  2. Finance Committee - Agenda - 6/15/2016 - P1

Finance Committee - Agenda - 6/15/2016 - P1

By dnadmin on Mon, 11/07/2022 - 09:52
Document Date
Wed, 06/15/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/15/2016 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__061520…

FINANCE COMMITTEE

JUNE 15, 2016

7:00 PM Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

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Dan Kooken, Purchasing Manager
To Approve Contract Award for Healthcare Stop Loss Insurance (Value: $750,692)
Department: Human Resources; Fund: Benefits Self Insurance Fund

Dan Kooken, Purchasing Manager
Nashua City Wide Telecom Project (Value: $2,200,000); Department: 122 information
Technology Fund: Bond; Activity Classification: 71 Equipment

Dan Kooken, Purchasing Manager
NTS Fixed Route CNG Bus Procurement (Value $3,966,832); Department: 186 Nashua
Transit Fund: Grant Funds; Account Classification: 81 Major Capital Outlay

Dan Kooken, Purchasing Manager

Engineering Services for New Canal Pedestrian Bridge Project (Value $109,862)
Department: 181 Community Development; Fund: NNDOT Tap Grant

Account Classification: 53 Professional And Technical Services

Dan Kooken, Purchasing Manager
Purchase of PakFlatt 4-Station Voting Booths (Value: $52,994); Department: City Clerk
Fund: Wages Full Time

Dan Kooken, Purchasing Manager

Award Contract for Brick Repointing at Nashua Public Library (Value: $39,444)
Department: 179 Nashua Public Library; Fund: General Fund; Account
Classification: 54 Property/Building

Dan Kooken, Purchasing Manager
Pictometry Contract (Value: $104,217}; Department: 134 GIS; Fund: General Fund
Operating Budget; Accounting Classification: 54 Property Equipment

Dan Kooken, Purchasing Manager

Renewal of Medical Director Contract for F¥17 (Value: $10,800); Department: 172,
Community Health; Fund: General Fund $2,800; Account Classification: 55 Other Services
Department: 172 Community Health; Fund: Community Health Grant Std/Hiv $8,000
Account Classification: 55 Other Services

Dan Kooken, Purchasing Manager

Renewal of Animal Control Services Contract for FY17 (Value: $99,081)
Department: 171 Community Services; Fund: General Fund; Account Classification:
56 Community Expenses

Dan Kooken, Purchasing Manager
Traffic Detection Repairs And Replacement Along Main Street (Value: $26,120)
Department: 161 Streets; Fund: General; Activity: Main Street

Page Image
Finance Committee - Agenda - 6/15/2016 - P1

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