FINANCE COMMITTEE
NOVEMBER 6, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dann Kooken, Purchasing Manager
Purchase of NPD SWAT Team First Half Bulletproof Vests (Value: $26,670) Department: 150
Police; Fund: DOJ Equitable Sharing Forfeiture Account
Dan Kooken, Purchasing Manager
Contract Award for Nashua Public Library Integrated Library System (Value: $73,710) Department:
179 Nashua Public Library; Funds: Technology Operations Escrow from FY2019 and Computer
Software Escrow from FY2019 for a Total of $54,500 & General Fund $19,210
Dan Kooken, Purchasing Manager
Contract for 14 Court Street Fire Suppression System (Value $295,857) Department: 181
Community Development; Fund: Building Trust Fund
Dan Kooken, Purchasing Manager
Contract for Purchase and Installation of Playground Equipment Surfacing for the Salem Street Tot
Lot (Value: $39,450) Department: 184 Community Development; Fund: Grant
Dan Kooken, Purchasing Manager
Purchase of Two (2) 6 Wheel Dump Truck Up-Fits (Value: $223,754) Department: 161 Streets;
Fund: Trust $111,877; Activity: CERF; Department: 177 Park and Recreation; Fund: Trust
$111,877; Activity: CERF
Dan Kooken, Purchasing Manager
Contract for Primary Tank Upgrade Project — Construction Change Order 3 (Value: $3,484)
Department: 169 Wastewater; Fund: WERF and SRF Loan
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
Request(s) for Non-Public Session
ADJOURNMENT
