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UNFI
Dan Kooken, Purchasing Manager
Amherst Street & Broad Street Sidewalk Repairs — Change Order #2 (Value: $40,000)
Department: 160 Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
2018 Paving Program — Change Order #2 (Value: $359,738)
Department: 160 Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
Contract for Design/Build Award — Fuel Island Upgrade (Value: $259,488)
Department: 161 Street; Fund: General and Escrow
Dan Kooken, Purchasing Manager
Johnson VT651 Vacuum Air Sweeper (Value: $274,100)
Department: 161 Street; Fund: CERF
Dan Kooken, Purchasing Manager
Contract for Recycling Area Restoration — New Roof (Value: $54,522)
Department: 168 Solid Waste; Fund: Solid Waste
Dan Kooken, Purchasing Manager
Contract for Landfill Gas Management Services (Value: $12,000)
Department: 168 Solid Waste; Fund: Solid Waste
Dan Kooken, Purchasing Manager
Purchase of One (1) American 511 Snow Plow and Controls (Value: $20,355)
Department: 169 Wastewater; Fund: WERF
Dan Kooken, Purchasing Manager
Purchase of One (1) 950T13 Catch Basin Cleaner (Value: $126,923)
Department: 169 Wastewater; Fund: WERF
Dan Kooken, Purchasing Manager
Purchase of One (1) 2019 HV507 — 6 Wheel Cab & Chassis Truck (Value: $85,950)
Department: 169 Wastewater; Fund: WERF
NISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-18-069 Endorsers: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderman Ken Gidge
Alderman Linda Harriott-Gathright
Alderman Richard A. Dowd
Alderman Patricia Klee
Alderman-at-Large Brandon Michael Laws
Alderman Tom Lopez
Alderman June M. Caron
Alderman-at-Large David C. Tencza
Alderman Jan Schmidt
Alderman Michael B. O’Brien, Sr.
AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A CONTRACT WITH BAE FOR
TRANSIT SERVICES
