From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Raw Sewage Pump Impeller Repair (Value: $14,250); Department: 169 Wastewater; Fund
Wastewater
Dan Kooken, Purchasing Manager
Tire Recycling - Three Year Pricing Agreement (Value: $41,111); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
FY18 Landfill Engineering Services (Value: Not-to-Exceed $80,000); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
To Approve the Purchase of Recycling and Trash Carts from Toter, Inc. (Value: Not-to-Exceed
$145,000); Department: 168 Solid Waste; Fund: Solid Waste
UNFINISHED BUSINESS — None
NEW BUSINESS — None
TABLED IN COMMITTEE
R-17-111
Endorsers: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderman Tom Lopez
Alderwoman Mary Ann Melizzi-Golja
Alderman Richard A. Dowd
Alderman Sean M. McGuinness
Alderman Ken Siegel
AUTHORIZING THE CITY OF NASHUA TO AMEND THE LEASE FOR THE HERITAGE RAIL TRAIL
COMMUNITY GARDEN
e Tabled pending Infrastructure Recommendation — 7/5/17
e Committee on Infrastructure Recommended Final Passage - 7/26/117
RECORD OF EXPENDITURES
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
ADJOURNMENT
