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  2. Finance Committee - Agenda - 4/7/2021 - P1

Finance Committee - Agenda - 4/7/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:43
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

FINANCE COMMITTEE

APRIL 7, 2021
7:00 PM

To Join Zoom Meeting: https://us02web.zoom.us/j/84978278371? pwd=RD V5am52 V283d 2M xOzlwe EU5¢1 Budz09
Meeting ID: 849 7827 8371
Passcode: 999999

Join by telephone: 1-929-205-6099
Meeting ID: 849 7827 8371
Passcode: 999999

If 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: Backup Internet Line in the amount of $12,635.64 funded from account 55109 Telecommunications
Telephone: Voice

From: Kelly Parkinson, Purchasing Manager

Re: Aquatic Invasive Species Management in the amount of $78,037 funded from accounts
NHDES Grant Account 54285 River Maintenance $29,777, Community Development
Division Account 55699 Other Professional Services $44,665 & Parks & Recreation
Account 53999 Other Professional Services $3,595

From: Kelly Parkinson, Purchasing Manager
Re: Wastewater Chemicals in the amount not to exceed $60,000 funded from accounts 61156 Chemicals

From: Kelly Parkinson, Purchasing Manager
Re: Wildlife Management at Four Hills Landfill in the amount of $83,987.58 funded from accounts 55699
Other Contracted Services

From: Kelly Parkinson, Purchasing Manager
Re: Amendment to Engineering Services for 2021 Paving Program in the amount of $242,500 funded
from accounts 81704 Paving Bond

From: Kelly Parkinson, Purchasing Manager
Re: Asphalt Testing Change Order #3 in the amount of $100,500 funded from accounts 81 704 Paving

Bond

From: Kelly Parkinson, Purchasing Manager

Re: Paving Program Castings in the amount of $362,038.50 funded from accounts 81 700 Infrastructure
Improvements

From: Kelly Parkinson, Purchasing Manager
Re: Engineering Services for 2021 Sewer Rehabilitation Program in the amount not to exceed $249,494
funded from bond fund account 81 700 Infrastructure Improvements

From: Kelly Parkinson, Purchasing Manager
Re: Pavement Markings Program Change Order #1 in the amount of $162,000 funded from accounts
54275 Signing & Striping Services

Page Image
Finance Committee - Agenda - 4/7/2021 - P1

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