7:00 PM
FINANCE COMMITTEE
MARCH 21, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
PRESENTATION
Capital Equipment Reserve Fund Presentation
COMMUNICATIONS
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Mayor Jim Donchess
Emergency PO Request — Emergency Contract with TDD Earth Tech, Inc. for $12,380 to
Perform Sewer Repairs
Dan Kooken, Purchasing Manager
Purchase of Used Undercover Vehicles (Value: $17,559.95); Department: 150 Police
Fund: Department of Justice Forfeiture - Vehicles
Dan Kooken, Purchasing Manager
Ambulance Contract Extension (Value: $0); Department: 152 Fire
Dan Kooken, Purchasing Manager
Division of Public Health & Community Service Site Participation Agreement with Mary Hitchcock
Memorial Hospital and Dartmouth-Hitchcock Clinic (Value: $0)
Dan Kooken, Purchasing Manager
Broad Street Parkway Property Appraisals (Value: $10,000)
Dan Kooken, Purchasing Manager
Change Order #4 to Contact with Northeast Earth Mechanics to Expand Construction of the
Residential Setback Barrier Wall in the Phase I! Landfill (Value: $199,763)
Dan Kooken, Purchasing Manager
Nashua Transit System — Token Transit (Value $0)
Department: 186 Transportation; Fund: Grants
Dan Kooken, Purchasing Manager
KRT Appraisal Professional Property Revaluation (Value: $500,000)
Department: Financial Services; Fund: Cerf
UNFINISHED BUSINESS — None
