FINANCE COMMITTEE
OCTOBER 3, 2018
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
NPD HVAC Engineering Study (Value: $19,600); Department: 150 Nashua Police Department
Fund: City Buildings Trust
Dan Kooken, Purchasing Manager
Purchase of Personal Protective Clothing/Equipment (Value: $20,100); Department: 152
Fire Rescue; Fund: General
Dan Kooken, Purchasing Manager
Downtown Connector Bus Shelters (Value Not-To-Exceed $40,000); Department: 186 Transportation
Department; Fund: Grant
Dan Kooken, Purchasing Manager
Purchase of Clerk Works Software for City Clerk (Value: $11,175); Department: 122 Information
Technology; Fund: Bonds
Dan Kooken, Purchasing Manager
Purchase of Cisco Network Upgrade (Value: $16,574); Department: 122 Information Technology;
Fund: General
Dan Kooken, Purchasing Manager
Purchase of Mine Falls Boat Ramp (Value: $13,909); Department: 177 Parks & Recreation
Fund: Trust
Dan Kooken, Purchasing Manager
Purchase of Playground Equipment (Value: $15,846); Department: 177 Parks & Recreation
Fund: General and Trust
Dan Kooken, Purchasing Manager
2018 CIPP Lining - Change Order #2 (Value: $50,995); Department: 169 Wastewater;
Fund: Wastewater
Dan Kooken, Purchasing Manager
2018 Asphalt Testing - Change Order No. 1 (Value: $27,581): Department: 161 Street
Fund: General and Trust
Dan Kooken, Purchasing Manager
Castings Purchase for the 2018 Federal Paving Program (Value: $110,120); Department: 169
Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Scrap Metal Recycling (Value: $0); Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Management of Wastewater Biosolids - Amendment 1 (Value: $260,000); Department: 169
Wastewater; Fund: Wastewater
