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Finance Committee - Agenda - 8/3/2022 - P1

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

FINANCE COMMITTEE

AUGUST 3, 2022
7:00 Aldermanic Chamber and Zoom

Join Zoom Meeting: https://usO2web.zoom.us/j/87258679775? pwd=MFc5NW05dS9QeSs5ZE9nNQOJSWHY0QTO9
Meeting ID: 872 5867 9775 Passcode: 030387

By telephone: 1-929-205-6099
Meeting ID: 872 5867 9775 Passcode: 030387

If there is a problem with the audio, please dial 603-589-3329 to advise.

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From: Alderman Alex Comeau
Re: — Lighting for Labine Field/Finance Committee Meeting on August 3rd

From: Amy Girard, Purchasing Manager
Re: Animal Impoundment and Quarantine Services in the amount not to exceed $99,081funded from 56214
Humane Society - Animal Control/General Fund

From: Amy Girard, Purchasing Manager
Re: Purchase of a lighting structure system for Labine softball field in the amount not to exceed $265,721
funded from 81304 Lighting Equipment/Park Rehabilitation Trust Fund

From: Amy Girard, Purchasing Manager
Re: Purchase of Asphalt & Aggregates in the amount not to exceed $144,500 funded from accounts 61507
Asphalt & 61535 Gravel/Loam

From: Amy Girard, Purchasing Manager
Re: Primary and Secondary Digester Coating Change Order #1 in the amount not to exceed $61,400
funded from 54210 Construction Services/Wastewater Fund

From: Amy Girard, Purchasing Manager
Re: Fall Protection Unit in the amount not to exceed $46,202 funded from Wastewater Capital Project: Davit
Arm Replacement; Wastewater Fund

From: Amy Girard, Purchasing Manager
Re: Sewer Replacement Project Change Order #1 in the amount not to exceed $500,000 funded from Bond

From: Amy Girard, Purchasing Manager
Re: Canal Street Bridge Repairs, Change Order #2 in the amount not to exceed $34,000 funded from 54210
Construction Services/Capital & Grant Funds

From: Amy Girard, Purchasing Manager
Re: ESRI GIS Enterprise Agreement Renewal in the amount not to exceed $115,308 funded from 54407
Software Maintenance/General Fund

From: Amy Girard, Purchasing Manager
Re: Clear Sky Benefit Interface in the amount not to exceed $21,600 funded from 71228 Computer
Software/Benefits Fund

UNFINISHED BUSINESS

Page Image
Finance Committee - Agenda - 8/3/2022 - P1

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