FINANCE COMMITTEE
JUNE 1, 2016
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Financial (Lawson/Kronos ERP) System Consulting Services Contract (Value: NTE $90,000)
Department: 122 Information Technology; Fund: Capital Projects — Technology; Activity
Description: “NGIN” ERP System
Dan Kooken, Purchasing Manager
Contract Award to Purchase a Riskmaster Upgrade for the Risk Department (Value: $42,975)
Department: Information Technology; Fund: Bond NGIN Project
Dan Kooken, Purchasing Manager
Purchase Award for City Hall Firewall Replacement (Value: $64,490)
Department: Information Technology; Fund: Bond NGIN Project
Dan Kooken, Purchasing Manager
Award Purchase of Microfilm Scanner (Value: $12,982); Department: Library; Fund: General
Fund; Account Classification: 71 Equipment
Dan Kooken, Purchasing Manager
City Arts Nashua Contract (Value $20,000); Department: 109 Civic and Community Activities;
Fund: General Fund; Account Classification: 56 Human Service Agencies — Downtown
Improvement Fund
Dan Kooken, Purchasing Manager
Contract Award for Single Stream Recycling (Value: Not-to-Exceed $249,925); Department:
168 Solid Waste; Fund: Solid Waste; Account Classification: 55 Other Contracted Services
Dan Kooken, Purchasing Manager
Contract Award for Renewal of USDA Wildlife Management Service Agreement
(Value: Not-to- Exceed $67,696); Department: 168 Solid Waste; Fund: Solid Waste
Account Classification: 53 Professional & Technical Services
Dan Kooken, Purchasing Manager
To Approve a Professional Services Contract with Sanborn, Head & Associates, Inc. for
Gas Collection and Control Services (Value: $45,000); Department: 168 Solid Waste;
Fund: Solid Waste; Account Classification: 81 Capital Improvements
Dan Kooken, Purchasing Manager
Castings Purchase for the 2016 Street Paving Program (Value: $57,536)
Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer Structures
UNFINISHED BUSINESS — None
NEW BUSINESS — None
