FINANCE COMMITTEE
SEPTEMBER 6, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
2017 Ford Police Interceptor Utility Vehicle (Value: $37,109); Department: 150 Nashua Police
Department; Fund: CERF and Risk Claims Account
Dan Kooken, Purchasing Manager
2018 Supervisor’s Ford Police Interceptor Utility Police Package Marked Vehicle and Equipment
(Value: $31,913); Department: 150 Nashua Police Department; Fund: CERF
Dan Kooken, Purchasing Manager
Eight (8) 2018 Ford Police Interceptors Utility Police Package Marked Vehicles and Equipment
(Value: $243,096); Department: 150 Nashua Police Department; Fund: CERF
Dan Kooken, Purchasing Manager
Purchase of Personal Protective Equipment (PPE) Replacement (Value: $19,000); Department: 152
Fire; Fund: General Fund Operating Budget
Dan Kooken, Purchasing Manager
First Amendment to Lead Paint Inspectional Services Contract (Value: $40,000); Department: 184
Urban Programs; Fund: HUD Lead Hazard Control Grant
Dan Kooken, Purchasing Manager
Purchase of a Toro Groundmaster 5910-D Mower (Value: $104,838); Department: 177 Parks
and Recreation; Funds: Trust; Activity: CERF
Dan Kooken, Purchasing Manager
Purchase of Charlotte Ave Turf (Value: $26,640); Department: 177 Parks And Recreation;
Funds: General
Dan Kooken, Purchasing Manager
Replace Vehicle #136, 2017 Ford F350 (Value: $67,409); Department: 169 Wastewater; Fund: WERF
Mayor Jim Donchess
McFarland Johnson Contract Amendment #3 for 25 Crown Street Park and Ride Project
Mayor Jim Donchess
Notification of Entry into Contract with a 3% Party Supplier for Electricity Supply
UNFINISHED BUSINESS — None
NEW BUSINESS — None
