FINANCE COMMITTEE
JUNE 19, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Approval for Donation of Surplus Equipment from Ultima Nashua Industrial Corp to the
Nashua International Sculpture Symposium
Dan Kooken, Purchasing Manager
Contract for Domestic Hot Water and HVAC System Upgrades (Value: $209,000)
Department: 152 Fire Rescue; Fund: Bond; Capital Improvement; Building Trust Fund
Dan Kooken, Purchasing Manager
Contract for Appraisal for Listed Utilities for Tax Years 2019-2024 (5 Year)
(Value: Not-To-Exceed $39,000); Department: 132 Assessing; Fund: General Fund - Overlay
Dan Kooken, Purchasing Manager
Purchase of Nashua River Fountains (Value $52,104); Department: 181 Community Development
Fund: Escrow Funds
Dan Kooken, Purchasing Manager
Contract for Pavement Management Support Service (Value: $28,900); Department: 160, Admin/
Engineering; Fund: Bond
UNFINISHED BUSINESS — None
NEW BUSINESS - None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
