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Dan Kooken, Purchasing Manager
Mine Falls Gatehouse Roof Repairs (Value: $13,300); Department: 177 Parks and Recreation;
Funds: Trust
Dan Kooken, Purchasing Manager
Portabie Toilet Contract (Value: $16,565); Department: 177 Parks and Recreation; Funds: General
and Trusts ($13,925); Department: 169 Wastewater; Fund ($2,640)
Dan Kooken, Purchasing Manager
2018 Fourth of July Fireworks Display (Value: $16,500); Department: 177 Parks and Recreation;
Funds: General
Dan Kooken, Purchasing Manager
Purchase of Six (6) Solid Waste Collection Vehicles (Value: $2,001,555); Department: 168 Solid
Waste; Fund: Bond; Activity: CERF
Dan Kooken, Purchasing Manager
Replacement of Traffic Control Equipment on the Daniel Webster Highway and Spit Brook Road
(Value: $146,500): Department: 160 Engineering; Fund: Grant; Activity: Highway Block Grant
Dan Kooken, Purchasing Manager
Purchase of Raw Sewage Updated Drive (Value: $33,000); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Steam System Repairs (Value: Not-To-Exceed $20,000); Department: 169 Wastewater;
Fund: Wastewater
Dan Kooken, Purchasing Manager
Purchase of Raw Sewage Pump Suction Cover Assembly (Value: $15,800); Department: 169
Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
SCADA Upgrades Project — Construction Change Order #1 (Value: $114,000); Department: 169
Wastewater; Fund: WERF; Activity: SCADA
Dan Kooken, Purchasing Manager
Primary Clarifier Upgrades — Final Design Phase (Value: $221,875); Department: 169 Wastewater;
Fund: SRF Loan; Activity: Primary Tank Upgrades
Dan Kooken, Purchasing Manager
Headworks Upgrade Project - Change Order #9 (Value: $11,489); Department: 169 Wastewater;
Fund: SRF Loan; Activity: Headworks Upgrade
Dan Kooken, Purchasing Manager
Digester Cleaning Project - Change Order #2 (Value: Not-To-Exceed $100,000); Department: 169
Wastewater; Fund: Wastewater
Mayor Jim Donchess
Emergency PO Request — Emergency Sewer Repair At 38 Bridge Street
Mayor Jim Donchess
Emergency PO Request — Emergency Contract With Crisp Contracting, LLC for an
Amount Not-to-Exceed $55,000 to Perform Sewer Repairs
