FINANCE COMMITTEE
OCTOBER 21, 2020
7:00 PM
To Join Zoom
Meeting: https://usO2web.zoom.us//8298463286 1?pwd=M3VkbzRRdGEzemZiZWINYW1 QU3h6Zz09
Meeting ID: 8298463 2861
Passcode: 119696
Join by telephone: 1-929-205-6099
Meeting ID: 829 8463 2861
Passcode: 119696
If there is a problem with the audio, please dial 603-821-2049 to advise and someone will help you connect.
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Kelly Parkinson, Purchasing Manager
Re: Copier Replacement Lease & Maintenance funded by Photocopier Lease Account & Copier Maintenance
Contracts Account for 8 copiers in the amount of $93,395 in the Police Department
From: Kelly Parkinson, Purchasing Manager
Re: Amendment to Transit Operations Contract from Funding Source 55690 Regular Transportation Services in the
amount of $372,057
From: Kelly Parkinson, Purchasing Manager
Re: Riverfront Lighting Installation from Funding Source $407,781 in FY21 Escrow and $200,000 in TIFF funding
From: Kelly Parkinson, Purchasing Manager
Re: Vehicle Purchase for Parks & Recreation funded from FY21 CERF inthe amount of $39,060
From: Kelly Parkinson, Purchasing Manager
Re: Software Maintenance for Hyland Onbase (annual) from fund source Software Maintenance in the amount of
$50,154.47
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
NEW BUSINESS — ORDINANCES
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
