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  2. Finance Committee - Agenda - 5/18/2016 - P21

Finance Committee - Agenda - 5/18/2016 - P21

By dnadmin on Mon, 11/07/2022 - 09:53
Document Date
Wed, 05/18/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/18/2016 - 00:00
Page Number
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051820…

>, THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

pea A Bae te Pe Rn at GR tt sac eked SH i Bt aU ts A RARER NN tp ee A ar SO A

May 12, 2016
Memo #16-140

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 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

Please see attached communication from Larry Budreau, Human Resources Director dated May 10, 2016
for the information related to these contract awards.

The Human Resources Director the CEO and the Purchasing Department recommend awarding these
contracts to Anthem BlueCross Blue Shield in an amount not to exceed $1,140,000, Harvard Pilgrim

HealthCare in an amount not to exceed $255,000 and The Hartford in an amount not to exceed $0.15 per
$1,000 of AD&D insurance per month.

Respectfully,

Dan Kooken
Purchasing Manager

Cc: L Budreau J Griffin

229 Main Street » Nashua, New Hampshire 03061 Phone (603) 589-3330 @ Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 5/18/2016 - P21

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