7:00 PM
FINANCE COMMITTEE
JUNE 17, 2020
Callin Number: 1-978-990-5298 Access Code: 273974
If there is a problem with the audio, please dial 603-821-2049 to advise
ROLL CALL
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Mayor Jim Donchess
Emergency PO Request - $55,700 for Barriers Downtown to Weaver Bros. Const. Co., Inc.
Dan Kooken, Purchasing Manager
FY21 Purchase of Polymer from Polydyne (Value: $412,000) Department: 169 Wastewater; Fund:
Wastewater
Dan Kooken, Purchasing Manager
Purchase of NPD Hazard Device Unit ScanX Digital X-Ray System (Value: $30,523) Department:
150 Palice; Fund: Justice Assistance Grant $5,388 and General Fund $25,135
Dan Kooken, Purchasing Manager
FY20 Pavement Markings Contract (Value: $248,750) Department: 161 Streets; Fund: General
$100,000 and Prior Year Escrow $148,750
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
NEW BUSINESS — ORDINANCES
RECORD OF EXPENDITURES
GENERAL DISCUSSION
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
