FINANCE COMMITTEE
NOVEMBER 15, 2018
6:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Kronos Optimization (Value: $13,500); Department: 111, Human Resources; Fund: General
Dan Kooken, Purchasing Manager
Backup Solution (Value: $22,892); Department: 122, Information Technology; Fund: General
Dan Kooken, Purchasing Manager
Contract Renewal — Internet Service (Value: $1,214 Monthly); Department: 122, Information
Technology; Fund: General
Dan Kooken, Purchasing Manager
Motorola Maintenance and System Upgrade Agreements (Value: $174,868); Department: 157
Citywide Communications; Fund: General
Dan Kooken, Purchasing Manager
2018 Paving Program — Newport Contract Change Order No. 3 (Value: $209,180); Department: 160
Administration/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
2018 Federal Paving Program — Change Order No. 1 (Value: $611,548); Department: 160
Administration/Engineering; Fund: Grant and Bond
Dan Kooken, Purchasing Manager
2018 Sewer Replacement — Kinsley Street Change Order #1 (Value: $27,000); Department: 169
Wastewater, Fund: Wastewater
Dan Kooken, Purchasing Manager
Water Booster Station Project — Construction Phase Services (Value: $93,000); Department: 169
Wastewater, Fund: Wastewater
Dan Kooken, Purchasing Manager
Water Booster Station Project — Construction (Value: $831,164); Department: 169, Wastewater
Fund: WERF and SRF Loan
Dan Kooken, Purchasing Manager
2018 Ford Police Interceptor Utility Vehicle (Value: $38,092); Department: 150 Nashua Police
Department; Fund: CERF & Risk
Dan Kooken, Purchasing Manager
Contract for Board of Public Works Pension Administration Services (Value: $49,000)
Department: Financial Services; Fund: Pension Administration
Dan Kooken, Purchasing Manager
Recommendation to Lock Electricity Rate
