Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 3/17/2021 - P1

Finance Committee - Agenda - 3/17/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 03/12/2021 - 12:03
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/17/2021 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__031720…

AMENDED
FINANCE COMMITTEE

MARCH 17, 2021
7:00 PM

To Join Zoom Meeting: https://usO2web.zoom.us//81095230723?pwd=dTB2RDJoUShlaVYzZUh2eERANGtxQT…
Meeting ID: 810 9523 0723
Passcode: 787000

Join by telephone: 1-929-205-6099
Meeting ID: 810 9523 0723
Passcode: 787000

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: Backhoe/Loader in the amount of $78,000 funded from account FY21 CERF

From: Kelly Parkinson, Purchasing Manager
Re: Sewer Siphon Rehab Engineering in the amount of $194,533 funded from account Bond: Sewer
Rehab

From: Kelly Parkinson, Purchasing Manager
Re: Concession Rights at Stellos Stadium

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Paving Program: Residential Roadways in the amount of $4,585,195 funded from Account
Paving Trust/Paving Bond

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Paving Program: Arterial & Collector Roadways in the amount of $4,191,007.50 funded from
Account 81704 Paving Bond & 81700 Sewer Rehab Bond

From: Kelly Parkinson, Purchasing Manager
Re: Landfill Gas Expansion Engineering in the amount of $27,800 funded from Account Bond: Landfill
Gas Expansion

From: Kelly Parkinson, Purchasing Manager

Re: Landfill Gas Expansion Construction in the amount of $406,860 funded from Account Bond: Landfill
Gas Expansion

From: Kelly Parkinson, Purchasing Manager

Re: Video Detection System in the amount of $25,460 funded from Account DW Hwy Trust Fund 55699
Other Contracted Services

From: Kelly Parkinson, Purchasing Manager
Re: Barrier Installation in the amount of $67,060 funded from Account 81300 Machinery & Equipment

UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS

Page Image
Finance Committee - Agenda - 3/17/2021 - P1

Footer menu

  • Contact