FINANCE COMMITTEE
OCTOBER 18, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Equipment (PPE) Replacement (Value: $14,100)
Department: 152 Fire; Fund: General Fund Operating Budget
From: Dan Kooken, Purchasing Manager
Re: Wet Weather Monitoring Installation (Value: $25,632); Department: 169 Wastewater
Fund: WERF
From: Dan Kooken, Purchasing Manager
Re: Snow Plowing Contract — City Parking Lots (Value: Not To Exceed $26,000)
Department: 166 Parking; Fund: General
From: Dan Kooken, Purchasing Manager
Re: NAMI New Hampshire (Connect Suicide Prevention Project) Agreement (Value: Not-To-Exceed
$22,580); Department: 171 Community Services; Fund: Grant Funds; Young Adult Leadership Grant
From: Dan Kooken, Purchasing Manager
Re: Purchase of Two Replacement Trades Vehicles and Portable Compressor (Value: $114,026)
Department: 191 School; Fund: CERF
From: Dan Kooken, Purchasing Manager
Re: Motorola Service Agreements and System Upgrade Agreement (Value: $235,532)
Department: 157 Citywide Communications; Fund: General $43,571 Department: 157 Citywide
Communications; Fund: Escrows $191,961
From: Dan Kooken, Purchasing Manager
Re: Communication - Memorandum of Understanding between the City of Manchester, City of Nashua
and the Manchester/Boston Regional Airport
UNFINISHED BUSINESS — None
NEW BUSINESS - RESOLUTIONS
R-17-139
Endorser: Mayor Jim Donchess
AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT WITH ABSOLUTE
BROADCASTING, LLC FOR A PORTION OF 1 PINE STREET EXTENSION
NEW BUSINESS — ORDINANCES — None
