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Finance Committee - Agenda - 12/2/2020 - P1

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

FINANCE COMMITTEE

DECEMBER 2, 2020

7:00 PM

To Join Zoom Meeting: hittps://usO2web.zoom.us/i/83069910995 ?pwd=VOpTVTBUbm YzOkpzeUhLaU1GYKRLZz09
Meeting ID: 830 6991 0995

Passcode: 943267

Join by telephone: 1-929-205-6099
Meeting ID: 830 6991 0995
Passcode: 943267

If there is a problem with the audio, please dial 603-821-2049 to advise.

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

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Kelly Parkinson, Purchasing Manager
Four (4) Ford Police Interceptor Vehicles in the amount of $168,514.80 funded from Account 81500
Vehicles/FY21 CERF

Kelly Parkinson, Purchasing Manager
Solid Waste Packer Trucks in the amount of $918,085 funded from Account 81500 Vehicles/Bond

Kelly Parkinson, Purchasing Manager
2019 CIPP Lining Project Change Order #3 in the amount not to exceed $300,000 funded from
account 81700 Infrastructure Improvements

Kelly Parkinson, Purchasing Manager
Bridge Design Reimbursement in the amount of $40,145.50 funded from account 81100 Capital
Improvements

: Kelly Parkinson, Purchasing Manager

Leica Viva TS16 Total Station in the amount of $28,262.11 funded from account 81300 Machinery &
Equipment

: Kelly Parkinson, Purchasing Manager

Ford 350 Truck in the arnount of $42,645 funded from account 81500 Vehicles/Trust/(CERF

: Kelly Parkinson, Purchasing Manager

Parks & Recreation Ball Field Groomer in the amount of $32,768.07 funded from account 81500
Vehicles/Trust(CERF

: Kelly Parkinson, Purchasing Manager

Eager Beaver Chipper in the amount of $81,277.25 funded from account 81500 Vehicles/Trust/FY21
CERF

Kelly Parkinson, Purchasing Manager
Ford F550 Chip Truck in the amount of $81,287 funded from account 81500 Vehicles/Trusv/FY21
CERF

Kelly Parkinson, Purchasing Manager
Two (2) Six Wheel Cab Trucks & One (1) International CV515 Truck in the amount of $243,272
funded from account 81500 Vehicles/Trust/FY21 CERF

Page Image
Finance Committee - Agenda - 12/2/2020 - P1

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