7:00 PM
FINANCE COMMITTEE
JUNE 6, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Purchase of Personal Protective Clothing/Equipment (Value: $14,949); Department: 152 Fire
Fund: General
Dan Kooken, Purchasing Manager
Purchase of Mitsubishi Air Conditioning Units (Value: $26,448); Department: 157 Citywide
Communications; Fund: General — Escrows and Bond Funds
Dan Kooken, Purchasing Manager
Purchase of Nashua/Manchester Redundant Communications Center (Value: $505,899)
Department: 157 Citywide Communications; Fund: Nashua/Manchester Communications Resiliency
Grant
Dan Kooken, Purchasing Manager
Utility Appraisals (Value: Not-To-Exceed $50,000); Department: 132 Assessing; Fund: General
Fund - Overlay
Dan Kooken, Purchasing Manager
Flatley Appraisals (Value: Not-To-Exceed $16,000); Department: 132 Assessing; Fund: General
Fund - Overlay
Dan Kooken, Purchasing Manager
Unleaded Fuel Contract (Value Estimated $421,434): Department: 186 Transportation; Fund: Various
Department’s General Funds
Dan Kooken, Purchasing Manager
2018 Sewer Replacement — Kinsley Street (Value: $1,139,300); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
2018 Asphalt Testing (Value: $43,875); Department: 161 Street; Funds: General and Trust
Dan Kooken, Purchasing Manager
Pavement Management Services for 2018 Paving Program (Value: $328,675); Department:
160 Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
Marshall Street Drainage Improvements (Value: Not-To-Exceed $35,000);Department: 160
Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
Central Irrigation Purchase (Value: $26,220); Department: 177 Park & Recreation; Fund: General
