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Kelly Parkinson, Purchasing Manager
2019 CIPP Lining Project Change Order #5 in the amount not to exceed $200,000 funded from account 81700
Infrastructure Improvements
Kelly Parkinson, Purchasing Manager
Pavement Management Consulting Change Order #2 in the amount not to exceed $31,600 funded from
accounts 81704 Paving Bond
Kelly Parkinson, Purchasing Manager
Brush Grinding in the amount of $54,480 funded from accounts 55699 Other Contracted Services
Kelly Parkinson, Purchasing Manager
Recycling: Electronic Waste in the amount of $225,000 funded from accounts 55699 Other Contracted Services
Kelly Parkinson, Purchasing Manager
Recycling: Refrigerant Recovery in the amount of $60,000 funded from accounts 55699 Other Contracted
Services
Kelly Parkinson, Purchasing Manager
Recycling Revenue: Scrap Metal
Kelly Parkinson, Purchasing Manager
Air Quality and Landfill Gas Testing in the amount of $69,300 funded from accounts 53107 Architect &
Engineering Services
Kelly Parkinson, Purchasing Manager
Water Quality Testing in the amount of $129,797 funded from accounts 53107 Architect & Engineering Services
Kelly Parkinson, Purchasing Manager
Emergency PO Request — Emergency Sewer Repair 116 Allds Street
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
R-21-140
Endorsers: Mayor Jim Donchess
Alderman Richard A. Dowd
Alderman-at-Large Michael B. O’Brien, Sr.
Alderman Linda Harriott-Gathright
Alderman Skip Cleaver
Alderman Thomas Lopez
Alderwoman Elizabeth Lu
AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A CONTRACT WITH THE TOWN OF MERRIMACK FOR
TRANSIT SERVICES
NEW BUSINESS — ORDINANCES
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
ADJOURNMENT
