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Finance Committee - Agenda - 9/15/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:37
Document Date
Thu, 09/09/2021 - 17:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/15/2021 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__091520…

FINANCE COMMITTEE

SEPTEMBER 15, 2021
7:00 PM Aldermanic Chamber and Zoom
To Join Zoom meeting:
https://usO2web.zoom.us/j/84363670234?pwd=WDBQV3dFaGFGaU0zYUIZamVEUFJwU…
Meeting ID: 843 6367 0234 Passcode: 493515

To Join by Telephone: 1-929-205-6099
Meeting ID: 843 6367 0234 Passcode: 493515

If there is a problem with the audio, please dial 603-589-3329 to advise.

ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

From: Kelly Parkinson, Purchasing Manager
Re: Ford Police Interceptor Vehicles in the amount not to exceed $83,503.90 funded from accounts 81500
Vehicles/FY22 CERF (Police Department)

From: Kelly Parkinson, Purchasing Manager
Re: Ford Police Interceptor Vehicles in the amount not to exceed $40,619 funded from accounts 81500
Vehicles/FY22 CERF (Police Department)

From: Kelly Parkinson, Purchasing Manager
Re: Multi Year Interpreting Services Contract in the amount not to exceed $3,500 funded from accounts
55699 Other Contracted Services (Police Department)

From: Kelly Parkinson, Purchasing Manager
Re: Landfill Gas Expansion Phase III in the amount not to exceed $457,720 funded from accounts 81300
Machinery & Equipment

From: Kelly Parkinson, Purchasing Manager
Re: Engineering Consulting in the amount not to exceed $2,600,000 funded from accounts SFR Loan

From: Kelly Parkinson, Purchasing Manager
Re: | Water Pump Repairs in the amount not to exceed $43,541 funded from accounts 54487 Equipment
Repairs & Maintenance

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Paving Program: Arterial & Collector Roadways Change Order 1 in the amount not to exceed
$766,725 funded from accounts 81704 Paving Bond & 81700 Sewer Rehab Bond

From: Kelly Parkinson, Purchasing Manager
Re: Postage Machine lease in the amount not to exceed $6,000.60 funded from accounts 55607 Postage
& Delivery

From: Kelly Parkinson, Purchasing Manager
Re: | Change Order for Public Health Renovation

UNFINISHED BUSINESS

NEW BUSINESS — RESOLUTIONS

Page Image
Finance Committee - Agenda - 9/15/2021 - P1

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