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Finance Committee - Agenda - 7/7/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:39
Document Date
Fri, 07/02/2021 - 09:55
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/07/2021 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070720…

FINANCE COMMITTEE

JULY 7, 2021
7:00 PM Aldermanic Chamber and Zoom
e To Join Zoom meeting: https://usO2web.z00m.us/i/83787644791?pwd=d0lYaDhLM1dVdG 14ZWZO0TO96NSNOUTO9
Meeting ID: 837 8764 4791 Passcode: 356183
To Join by Telephone: 1-929-205-6099 Meeting ID: 837 8764 4791 Passcode: 356183
lf 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: 4 Multiyear Copier Leases and Maintenance in the amount not to exceed $35,576.40 funded from accounts
54421 Copier Maintenance (122 Information Technology)
From: Kelly Parkinson, Purchasing Manager
Re: Communications Equipment Maintenance in the amount of $243,356.37 funded from accounts 54435
Communications Equipment Maintenance (157 Citywide Communications)
From: Kelly Parkinson, Purchasing Manager
Re: 6 Year Contract for Body Cameras in the amount not to exceed $1,825,304 funded from accounts 81100
Capital Improvements (150 Police Department)
From: Kelly Parkinson, Purchasing Manager
Re: FY 22 Biodiesel Contract in the amount not to exceed $30,425 funded from accounts 61307 Diesel Fuel (186
Transportation)
From: Kelly Parkinson, Purchasing Manager
Re: FY 22 Unleaded Fuel Contract in the amount not to exceed $478, 178 funded from accounts 61300 Unleaded
Fuel (186 Transportation)
From: Kelly Parkinson, Purchasing Manager
Re: Wastewater Chemicals: Polymer, Sodium Hypochlorite & Sodium Bisulfite in the amount of $660,000 funded
from account 61156 Chemicals (169 Wastewater)
From: Kelly Parkinson, Purchasing Manager
Re: Pavement Preservation Program in the amount not to exceed $238,371 funded from accounts 81704 Paving
Bond (160 Engineering)
From: Kelly Parkinson, Purchasing Manager
Re: Change Order #1 for Vehicles: Ford Transit Van (Nashua School District)

UNFINISHED BUSINESS

NEW BUSINESS — RESOLUTIONS

NEW BUSINESS — ORDINANCES

RECORD OF EXPENDITURES

GENERAL DISCUSSION

PUBLIC COMMENT

REMARKS BY THE ALDERMEN

NON-PUBLIC SESSION

ADJOURNMENT

Page Image
Finance Committee - Agenda - 7/7/2021 - P1

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