FINANCE COMMITTEE
AUGUST 4, 2021
7:00 PM Aldermanic Chamber and Zoom
To Join Zoom meeting: https://usO2web.zoom. us/j/87364 141363 ?pwd=bTdhcnpJOG9qZz dGemNOR3dPMON3dz09
Meeting ID: 8736414 1363 Passcode: 511707
To Join by Telephone: 1-929-205-6099
Meeting ID: 873 6414 1363 Passcode: 511707
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: Animal Impoundment and Quarantine Services for Rabies Control, in the amount not to exceed
$99,081 funded from accounts 56214 Humane Society - Animal Control (Division of Public Health &
Community Services)
From: Kelly Parkinson, Purchasing Manager
Re: Billboard Advertising in the amount not to exceed $40,295 funded from accounts
Grants/61250 Marketing & Promotion (Division of Public Health and Community Services)
From: Kelly Parkinson, Purchasing Manager
Re: Protective Clothing in the amount not to exceed $34,380.50 funded from accounts 61110
Protective Clothing (Nashua Police Department)
From: Kelly Parkinson, Purchasing Manager
Re: Ammunition and Supplies in the amount not to exceed $75,107.59 funded from accounts
61121 Ammunition & Supplies (Nashua Police Department)
From: Kelly Parkinson, Purchasing Manager
Re: 22 Month Contract to Install and Monitor 4 Flow Meters within the Wastewater
Collection System in the amount not to exceed $61,200 funded from accounts 53107
Architect & Engineering Services (Wastewater)
From: Kelly Parkinson, Purchasing Manager
Re: Construction Engineering for Phase 2 of the Pump Station Upgrade Project in the amount not to
exceed $427,600 funded from accounts 81 700 Infrastructure Improvements (Wastewater)
From: Kelly Parkinson, Purchasing Manager
Re: Construction for Phase 2 of the Pump Station Upgrade Project in the amount not to exceed
$5,335,200 funded from accounts SRF Loan/81 700 Infrastructure Improvements (Wastewater)
From: Kelly Parkinson, Purchasing Manager
Re: Blower Fan Installation at the Wastewater Blower Building in the amount not to exceed
$29,400 funded from accounts 81200 Buildings & Improvements (Wastewater)
From: Kelly Parkinson, Purchasing Manager
Re: Change Order for City Hall Renovation (Administrative Services)
