7:00 pm
FINANCE COMMITTEE
FEBRUARY 5, 2020
City Hall — Room 208
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Doria Brown, Energy Manager
Pre-approval to enter into contracts with 3° party suppliers for natural gas and electricity supplies
Dan Kooken, Purchasing Manager
Approval for Donation of a Surplus Pickup Truck from the Parks and Recreation Department to
Grow Nashua
Dan Kooken, Purchasing Manager
Purchase of Personal Protective Clothing/Equipment (Value: $48,988) Department: 152 Fire
Rescue; Fund: General
Dan Kooken, Purchasing Manager
Contract for Crown Hill Poo! Rehabilitation (Value: $34,200) Department: 177 Parks and
Recreation; Fund: Capital
Dan Kooken, Purchasing Manager
Portable Toilet Contract (Value: $32,140) Department: 177 Parks and Recreation; Funds: General
and Trusts
Dan Kooken, Purchasing Manager
Energy Recovery Upgrades — Construction Services — Change Order 4 (Value: $49,167)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Landfill Gas Expansion — Changer Order 1 (Value: $135,140) Department: 168 Solid Waste; Fund:
Bond
UNFINISHED BUSINESS - None
NEW BUSINESS — RESOLUTIONS - None
NEW BUSINESS — ORDINANCES - None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
