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  2. Finance Committee - Minutes - 6/6/2018 - P4

Finance Committee - Minutes - 6/6/2018 - P4

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__060620…

Finance Committee - 6/6/2018 Page 4

Alderwoman Kelly

Thank you Mr. Mayor. So are we realizing some cost savings by putting this together with the project that is
currently going on?

Mr. Dookran

That is true. We won't pay costs like mobilization of equipment and it is very similar work so the pricing is good
so we are realizing some savings.

Alderman Caron

Thank you. So! am understanding that this work is from East Hollis to Bower Street only. That is part of
Marshall Street, that whole area?

Mr. Dookran

Yes that is the piece that is remaining to be separated over the years gone by, we have completed separation
from Bowers all the way to Harbor Avenue, a very long section and we don’t have any problems there
anymore. But this remaining section was left to be done.

Alderman Caron

Ok so that was the last piece. Thank you.
Mr. Dookran

That’s correct.

MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
THIBEAULT CORPORATION IN AN AMOUNT NOT-TO-EXCEED $35,000. FUNDS ARE AVAILABLE IN
DEPARTMENT 169, WASTEWATER; CSO FLOODING

MOTION CARRIED

Mayor Donchess

Now we will return to the regular agenda.

From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Clothing/Equipment (Value: $14,949)

MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM GLOBE MANUFACTURING IN THE AMOUNT OF $19,949. FUNDS ARE AVAILABLE IN
DEPARTMENT 152, FIRE; GENERAL OPERATING FUND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Mitsubishi Air Conditioning Units (Value: $26,448)

MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
AAA ENERGY SERVICES IN THE AMOUNT OF $26,448. SOURCE OF FUNDING IS DEPARTMENT 157,
CITYWIDE COMMUNICATIONS; ESCROWS AND BOND FUNDS

Page Image
Finance Committee - Minutes - 6/6/2018 - P4

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