FINANCE COMMITTEE
MAY 18, 2016
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
DISCUSSION
Discussion of Nashua Artists and Court Street
COMMUNICATIONS
From:
Re:
From:
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From:
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From:
Re:
Mayor Jim Donchess
Emergency Change Order — Nortax Po #126247 — Repair Excavator
Dan Kooken, Purchasing Manager
Purchase of Six (6) Sets of Globe Classic Metro Advance Personal Protective Equipment (PPE)
(Value: $10,250); Department: 152 Fire; Fund: General Fund Operating Budget; Account
Classification: 61 Supplies And Materials
Dan Kooken, Purchasing Manager
Award Of Library Children’s Room Flooring Contract (Value: $29,715); Department: Library;
Fund: Library Lost/Damaged Fines Account; Account Classification: 71 Equipment
Dan Kooken, Purchasing Manager
To Approve Contracts for Admin Services to Anthem BlueCross and Blue Shield, Harvard Pligrim
Healthcare and the Hartford (Value: Not To Exceed $1,395,000); Department: Human Resources:
Fund: Benefits Self Insurance Fund
UNFINISHED BUSINESS — None
NEW BUSINESS — None
TABLED IN COMMITTEE
: Dan Kooken, Purchasing Manager
LED Street Light Conversion Project (Value: $1,455,694)
Department: 161 Street; Fund: Bond; Activity: LED Lighting
Tabled — 5/3/16
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
