Finance Committee - Agenda - 9/5/2018 - P7
STATE BID TABULATION
One {1) - 2019 Ford Police Interceptor Sedan, Front Wheel Drive,
Heavy duty police package vehicle, full size, four-door.
IO
iM-H-Q Municipal Vehicles $27,205.85 $500.00 {| $26 705.85)
STATE BID TABULATION
One {1) - 2019 Ford Police Interceptor Sedan, Front Wheel Drive,
Heavy duty police package vehicle, full size, four-door.
IO
iM-H-Q Municipal Vehicles $27,205.85 $500.00 {| $26 705.85)
NASHUA POLICE
Date: August 16, 2018
intradepartmental Communication
To: Lt. Robert Giggi
From: Brian Sojka
Subject: State Bid Recommendation: Unmarked Motor Vehicle/Equipment/Instal!
1. One (1) — 2019 Ford Police Interceptor Sedan Front Wheel Drive, Heavy duty
police package vehicle, full size, four-door.
2. Emergency Equipment and install
STATE BIDDER:
M-H-@ Municipal Vehicles MA................:..2.seeeee ene nererenes $26,705.85
STATE BID RECOMMENDATION:
NASHUA POLICE
Date: 21 August 2018
intradepartmental Communication
Te: Dan Kooken, Purchasing Manger
From: Karen A. Smith, Business Manager
The Nashua Police Department is requesting fo replace one {1} vehicle with a 2019 Ford Police
Interceptor sedan, front wheel drive unmarked vehicle, The vehicle will replace the following vehicle which
is on the F¥2019 CERF replacement schedule.
YEAR UNIT# PLATE# | MAKE/MODEL VIN# MILEAGE
2007 D22 MP64659 | Chevy Impala 2GIWS55R8792 86682 95,848
. THE CITY OF NASHUA “the Gate City
Financial Services
Purchasing Department
August 30, 2018
Memo #19-041
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2019 FORD POLICE INTERCEPTOR SEDAN FRONT WHEEL DRIVE VEHICLE
(VALUE: $26,706)
DEPARTMENT: 150 NASHUA POLICE DEPARTMENT; FUND: CERF
Please see the attached communication dated August 21, 2018 from Karen A. Smith, Business Manager
for the information related to this purchase.
NEW BUSINESS — ORDINANCES -— None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
Request for Non-Public Session with Risk Management
ADJOURNMENT
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UNFI
Dan Kooken, Purchasing Manager
Amherst Street & Broad Street Sidewalk Repairs — Change Order #2 (Value: $40,000)
Department: 160 Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
2018 Paving Program — Change Order #2 (Value: $359,738)
Department: 160 Admin/Engineering; Fund: Bond
7:00 PM
FINANCE COMMITTEE
SEPTEMBER 5, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
2019 Ford Police Interceptor Sedan Front Wheel Drive Vehicle (Value: $26,706)
Department: 150 Nashua Police Department; Fund: CERF
OFrice:
PLANT:
134 Middie Street, Suite 210 37 Marginal Street
Lowell, MA C1852 Cheisea, MA 02156
Phone: 978 ® 458-6420
Fax: 978 = 251-8244
Phone: G17 = 884-0027
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vt ade em ety oO = et 4 ;
Fastern Minerals, lac.
September 10, 2018
Jon Ibarra, Supt. Of Streets
City of Nashua
Division of Public Works
9 Riverside Street
Nashua, NH 03062
Dear Mr. Ibarra:
The following quote on Bulk Road Salt is offered for your consideration.
SCHEDULE FOR BALANCE OF SEASON REQUIREMENTS
State agency location contacts, Eligible Participants location contacts as well as NHDOT District Engineers, or their
designated agents, shall be responsible for placing additional orders, prioritized by district location during the
remainder of the contract period. Contractor shall be responsible for providing the location contact / district
engineer with a weekly delivery schedule. Said schedule shall be sent no later than Wednesday of the week
preceding scheduled deliveries.
STATE OF NEW HAMPSHIRE
BUREAU OF PURCHASE AND PROPERTY
STATE HOUSE ANNEX
25 CAPITOL STREET
CONCORD, NEW HAMPSHIRE 03301
DATE: September 4, 2018
NOTICE OF CONTRACT
COMMODITY: ROAD SALT - ROCK SALT & SOLAR SALT
CONTRACT NUMBER: 8002359
NIGP CODE: 775-4573
CONTRACTOR: GRANITE STATE MINERALS INC. VDR# 154316
227 MARKET STREET
PORTSMOUTH, NH 03801
TELEPHONE NO.: 888-846-9177
FAX NO. 978-251-8244