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  2. Finance Committee - Agenda - 8/15/2018 - P1

Finance Committee - Agenda - 8/15/2018 - P1

By dnadmin on Mon, 11/07/2022 - 11:29
Document Date
Fri, 08/10/2018 - 11:13
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/15/2018 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081520…

FINANCE COMMITTEE
AUGUST 15, 2018

7:00 PM Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

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Dan Kooken, Purchasing Manager

Purchase of New Cargo Van for Community Health Outreach Activities (Value: $32,644)
Department: 171 Community Services; Funds: NH Charitable Foundation Grant ($19,990) and
CERF ($12,654)

Dan Kooken, Purchasing Manager
Contract for Medical Director for the Division of Public Health & Community Services
(Value: $10,800); Department: 171 Community Services; Funds: General

Dan Kooken, Purchasing Manager
Contract for Youth Council Community Intervention Program (Value: $10,000)
Department: 171 Community Services; Funds: General

Dan Kooken, Purchasing Manager

Purchase of One (1) Nashua Transit System Van (Value Not-To-Exceed $140,000)
Department: 186 Transportation; Funds: Federal Grant ($110,000), State Grant ($15,000) and
CERF ($15,000)

Dan Kooken, Purchasing Manager
Purchase of One (1) Six Wheel Cab and Chassis Truck (Value: $88,785)
Department: 177 Parks & Recreation; Fund: Trust; Activity: CERF

Dan Kooken, Purchasing Manager
Purchase of One (1) Six Wheel Dump Truck Up-Fitting Package (Value: $71,857)
Department: 177 Parks & Recreation; Fund: Trust; Activity: CERF

Dan Kooken, Purchasing Manager

Roadside Mowing (Value: Not-to-Exceed $28,000); Department: 177 Parks & Recreation
Funds: General and Trust; Account Category: 54 Property Services ($24,000) Department: 169
Wastewater; Funds: Wastewater; Account Category: 54 Property Services ($4,000)

Dan Kooken, Purchasing Manager
Purchase of Two Ford F350 4 X 4 Trucks with V Plows (Value: $98,358); Department: 177 Parks &
Recreation; Fund: Trust; Activity: CERF

Dan Kooken, Purchasing Manager
Purchase of Thornton Road Playground Equipment (Value: $11,962); Department: 177 Parks &
Recreation; Fund: Trust; Activity: CERF

Dan Kooken, Purchasing Manager
2018 CIPP Lining - Change Order No. 1 (Value: $120,000); Department: 169 Wastewater
Fund: Wastewater

Page Image
Finance Committee - Agenda - 8/15/2018 - P1

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