FINANCE COMMITTEE
JULY 10, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Contract with Sapphire Digital for Smartshopper (Value: $0); Department: 113 Benefits
Fund: Self Insurance
Dan Kooken, Purchasing Manager
Contract Renewal with the Humane Society of Greater Nashua for FY20 (Value: $99,081)
Department: 109 Civic & Community Services; Fund: General
Dan Kooken, Purchasing Manager
Purchase of Various Chemicals for the Wastewater Treatment Facility (Value Total of: $601,000)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
FY20 Purchase of Trash and Recycling Toters (Value: $145,000); Department: 168 Solid Waste;
Fund: Solid Waste
Dan Kooken, Purchasing Manager
Purchase of Catepillar 826K Compactor Teeth (Value: $34,250); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
Contract for Canal Street Bridge Repairs to Abutment (Value: $39,905); Department: 160
Admin/Engineering; Fund: Capital
UNFINISHED BUSINESS — None
NEW BUSINESS - None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
