7:00 PM
FINANCE COMMITTEE
JULY 5, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
2018 Sewer Replacement — Harvard St (Value: $692,905); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
2018 Paving Program — Change Order #1 (Value: $50,000); Department: 160 Admin/Engineering
Fund: Bond
Dan Kooken, Purchasing Manager
Vegetation Removal — Merrimack River (Value: $42,750); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
Canal Street Bridge Improvements Bridge Engineering Services (Value: $42,543)
Department: 161 Streets; Fund: Capital
Dan Kooken, Purchasing Manager
WWTF HVAC Upgrades — Change Order #4 (Value: $17,940); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
Combined Sewer Overflow Flow Monitoring Program (Value: $56,100); Department: 169
Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Secondary Clarifier Return Actibated Sludge Tubes (Value: $62,812); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
Purchase of Polymer (Value: $400,000); Department: 169 Wastewater, Fund: Wastewater
Dan Kooken, Purchasing Manager
Purchase of Sodium Bisulfite (Value: $53,500); Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Purchase of Sodium Hypochlorite (Value: $200,000); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
Purchase of Flame Arrestors (Value: $19,329); Department: 169 Wastewater, Fund: Wastewater
Dan Kooken, Purchasing Manager
FY19 Sanborn Head Associates Engineering Services - Landfill (Value: Not-To-Exceed $80,000)
Department: 168 Solid Waste; Fund: Solid Waste
