7:00 PM
FINANCE COMMITTEE
JUNE 7, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
NPD Tire Changer (Value: $11,200); Department: 150 Nashua Police Department
Fund: General Fund
Dan Kooken, Purchasing Manager
Replacement of Raised Access Floor at the Fire Alarm/Dispatch Center, 38 Lake Street
(Value: $14,275); Department: 152 Fire Emergency Services; Fund: Capital Improvements
Dan Kooken, Purchasing Manager
2017 Pavement Preservation Program (Value: $327,424); Department: 161 Street; Fund: General
Activity: Paving; Department: 161 Street; Fund: Trust; Account Category: 54 Property Services
Department: 169 Wastewater; Fund: Wastewater; Activities: Sewer Structures and Sewer Rehab
Dan Kooken, Purchasing Manager
Polymer Change Order #1 (Value: $40,370); Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Waste Water Facility Water Valve and Yard Hydrant Installations (Value: $179,925)
Department: 169 Wastewater, Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Waste Water Facility HVAC Upgrades (Value: $566,717); Department: 169 Wastewater
Fund: Wastewater; Activity: Ac & Air Handling
Dan Kooken, Purchasing Manager
Contract For Waste Water Facility Energy Audit (Value: $22,800); Department: 169 Wastewater;
Fund: Grant; Activity: NH DES Energy Audit
Dan Kooken, Purchasing Manager
Headworks Upgrade Project - Change Order #4 (Value: $27,625); Department: 169 Wastewater;
Fund: SRF Loan; Activity: Headworks Upgrade
Dan Kooken, Purchasing Manager
Contract Extension for Single Stream Recycling (Value: $249,925); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
FY18 Contract Extension for Purchase of B5 Biodiesel Fuel for Nashua Transit (Value: $130,000)
Department: 186 Transportation; Fund: FTA Grant
