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  2. Finance Committee - Agenda - 5/19/2021 - P1

Finance Committee - Agenda - 5/19/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:40
Document Date
Fri, 05/14/2021 - 13:59
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/19/2021 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051920…

FINANCE COMMITTEE

MAY 19, 2021
7:00 PM

Join Zoom Meeting: https://us02web.zoom.us/j/82490665 144? pwd=S1p3 U Gk3O Ep FUEF Y VHBncGJW RytEZ 209
Meeting ID: 824 9066 5144 Passcode: 308638

Join by telephone: 1-929-205-6099
Meeting ID: 824 9066 5144 Passcode: 308638

lf there is a problem with the audio, please dial 603-821-2049 to advise.

ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

From: Kelly Parkinson, Purchasing Manager
Re: HOPWA (Housing Opportunities for Persons with AIDS) grant fund administration in the amount of $1,396, 732
funded from accounts 55699 Other Contracted Services

From: Kelly Parkinson, Purchasing Manager
Re: Software Maintenance in the amount of $110,000 funded from accounts 54407 Software Maintenance and
81700 Infrastructure Improvements (80%/20%)

From: Kelly Parkinson, Purchasing Manager
Re: Wastewater Pump Station Phase 1 Upgrades Change Order #2 in the amount not to exceed $27,235.18 funded
from accounts 81700 Infrastructure Improvements

From: Kelly Parkinson, Purchasing Manager
Re: Pump Replacement at Northgate Pump Station in the amount of $29,642.95 funded from account 71000

Equipment

From: Kelly Parkinson, Purchasing Manager

Re: Project Management/Construction Oversight for the Nashua Transit Center Retrofit in the amount of
$120,818.84 funded from accounts FTA5339 Annual Funding Grants & 53125 Construction Management
Services

From: Kelly Parkinson, Purchasing Manager
Re: Construction/Rehab at the Nashua Transit Center in the amount of $1,129,710 funded from accounts 54210
Lead Hazzard Remediation & 81650 Land Improvements

From: Kelly Parkinson, Purchasing Manager
Re: Cleaning Services in the amount of $46,800 funded from accounts 54200 Janitorial Services

From: Kelly Parkinson, Purchasing Manager
Re: Firefighter Physicals in the amount of $47,586 funded from the following accounts: $31,502.10 from 53135

Medical Services & $16,083.90 from 71000 Equipment

From: Kelly Parkinson, Purchasing Manager
Re: Two Pierce Arrow XT Pumper Trucks in the amount of $1,454,947.00 funded from accounts CERF 81500

Vehicles

From: Kelly Parkinson, Purchasing Manager
Re: Personal Protective Clothing/Equipment in the amount of $31,073 funded from accounts 61110 Protective

Clothing

From: Kelly Parkinson, Purchasing Manager
Re: Engineering Services for Pedestrian Bridge Infrastructure in the amount of $14,251 funded from accounts
53107 Architect & Engineering Services

Page Image
Finance Committee - Agenda - 5/19/2021 - P1

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