7:00 PM
FINANCE COMMITTEE
NOVEMBER 15, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
NPD Extra Duty Solutions (Value: $0.00); Department: 150 Nashua Police Department
Fund: Special Revenue/Revolving Funds
Dan Kooken, Purchasing Manager
Purchase of Nashua Police Department Bulletproof Vests (Value: $37,995)
Department: 150 Police; Fund: 50% from 2016 and 2017 Bulletproof Vest Partnership Grant
and 50% from NPD Protective Clothing
Dan Kooken, Purchasing Manager
Purchase of Rope Equipment Replacement (Value: $46,222)
Department: 152 Fire; Fund: Department of Homeland Security Assistance to Firefighters Grant
Dan Kooken, Purchasing Manager
Purchase of Rope Replacement Hands on Training (Value: $39,600)
Department: 152 Fire; Fund: Department of Homeland Security Assistance to Firefighters Grant
Dan Kooken, Purchasing Manager
Quadrant Funds Contribution for Construction of Sidewalk on Northeastern Blvd
(Value: Not-To Exceed $40,000); Department: 160 Admin/Engineering; Fund: Trust
Dan Kooken, Purchasing Manager
Purchase Winter Road Sand (Value: $16,000); Department: 161 Streets; Fund: General
Dan Kooken, Purchasing Manager
Headworks Upgrade Project - Change Order #7 (Value: $62,673); Department: 169 Wastewater
Fund: SRF Loan
Dan Kooken, Purchasing Manager
SCADA Upgrades Project - Construction (Value: $591,280): Department: 169 Wastewater
Fund: WERF
Dan Kooken, Purchasing Manager
Digester Cleaning Project — Co-1 (Value: $48,400); Department: 169 Wastewater
Fund: Wastewater
Mayor Jim Donchess
Park and Ride, 25 Crown Street
