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  2. Finance Committee - Agenda - 12/1/2021 - P2

Finance Committee - Agenda - 12/1/2021 - P2

By dnadmin on Mon, 11/07/2022 - 13:50
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

From: Kelly Parkinson, Purchasing Manager

Re: Architectural Design/Streetscaping of West Pearl Street in the amount not to exceed $100,000 funded from
accounts 53142 Consulting Servces/Downtown Improvement Committee & Economic Development Escrow
(Economic Development)

From: Kelly Parkinson, Purchasing Manager
Re: Design & Construction for the DPW Facility Change Order #1 in the amount not to exceed $40,060 funded from

accounts 53107 Architect & Engineering Services (Engineering)

From: Kelly Parkinson, Purchasing Manager
Re: Construction Management Services for anew DPW Administrative Office Building in the amount not to exceed
$12,025,000 funded from 54210 Lead Hazzard Remediation (Engineering)

From: Kelly Parkinson, Purchasing Manager
Re: Engineering Services for 2022 Sewer Rehab Program in the amount not to exceed $229,500 funded from
accounts 81700 Infrastructure Improvements (Admin/Engineering)

From: Kelly Parkinson, Purchasing Manager
Re: Streamgage Equipment, Operation and Maintenance in the amount not to exceed $25,850 funded from
accounts 81700 Infrastructure Improvements (Wastewater)

From: Kelly Parkinson, Purchasing Manager
Re: Change Order to Engineering Services for Canal Street Bridge Improvements not to exceed $5,107 funded from
account 53107/Fund: Capital (Engineering)

From: Kelly Parkinson, Purchasing Manager
Re: Two 2021 Ford F550 Dump Trucks & Two-Way Radios in the amount not to exceed $161,217 funded from
accounts 81500 Vehicles/CERF (Parks & Recreation)

From: Kelly Parkinson, Purchasing Manager
Re: 2022 Ford F350 Truck & Two-Way Radio in the amount not to exceed $61,253 funded from accounts 81500

Vehicles/CERF (Parks & Recreation)

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Toro Mower & Two-Way Radio in the amount not to exceed $142,538 funded from accounts 81500
Vehicles/CERF (Parks & Recreation)

From: Kelly Parkinson, Purchasing Manager
Re: Water Pump Rebuild in the amount not to exceed $50,073 funded from accounts 54487 Equipment Repairs &
Maintenance/Wastewater Fund (Wastewater)

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Ford F350 Truck & Two-Way Radio in the amount not to exceed $56,800 funded from accounts 81500
Vehicles/WERF (Wastewater)

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Ford F250 Truck & Two-Way Radio in the amount not to exceed $48,410 funded from accounts 81500

Vehicles/WERF (Wastewater)

From: Kelly Parkinson, Purchasing Manager
Re: 2021 Ford F350 Truck & Two-Way Radio in the amount not to exceed $84,446 funded from accounts 81500
Vehicles/WERF (Wastewater)

From: Kelly Parkinson, Purchasing Manager
Re: International HV607 Water Tank Truck & Two-Way Radio in the amount not to exceed $132,997 funded from
accounts 81500 Vehicles/CERF (Solid Waste)

From: Kelly Parkinson, Purchasing Manager
Re: 2022 Ford F350 Truck & Two-Way Radio in the amount not to exceed $50,810 funded from accounts 81500
Vehicles/CERF (Solid Waste)

From: Kelly Parkinson, Purchasing Manager
Re: Caterpillar 980M Wheel Loader & Two-Way Radio in the amount not to exceed $494,900 funded from accounts
81500 Vehicles/CERF/Bond (Solid Waste)

Page Image
Finance Committee - Agenda - 12/1/2021 - P2

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