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Finance Committee - Agenda - 11/15/2018 - P92

By dnadmin on Mon, 11/07/2022 - 11:25
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THE CIPY OF NASHUA

Financial Services

"The Gate City"

Purchasing Department

August 21, 2017

TO: Mayor Donchess

John Griffin, CKO/Comptroller
FROM: Dan Kooken
Ce: Treasurer Fredette

SUBJECT: Recommendation to Lock Electricity Rate

One of the City’s two electricity contracts is due to expire in November 2018. In anticipation of
the expiration of that contract for 25 accounts (approximately 4,500,000 kWh), the City recently

Finance Committee - Agenda - 11/15/2018 - P91

By dnadmin on Mon, 11/07/2022 - 11:25
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* Fee includes all time charged related to the production and mailing of statements but does not
include fixed costs related to postage, envelopes, and other printing costs. Estimated cost for
mailing annua! statements is $500.

* Fee quote based on 9 full benefit calculations (includes calculation, election forms and complete
distribution processing) per year. Calculations in excess of 9 will be billed at a rate of S500 per full
calculation (calculations sent but not processed (estimates, etc.) will be billed at $250 per
calculation).

Finance Committee - Agenda - 11/15/2018 - P90

By dnadmin on Mon, 11/07/2022 - 11:25
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SCHEDULE OF SERVICES

City oF NASHUA, NH BOARD OF PUBLIC WORKS EMPLOYEES’ RETIREMENT SYSTEM

Finance Committee - Agenda - 11/15/2018 - P89

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Complete Agreement: This letter agreement, including the attached Schedule of Services, is the
complete and exclusive statement of the agreement between the parties with respect to the services set
forth on the Schedule of Services, superseding all proposals, oral or written, and all other
communications between the parties. If any provision of this letter agreement is determined to be
invalid or unenforceable, all other provisions shall remain in force.

Finance Committee - Agenda - 11/15/2018 - P88

By dnadmin on Mon, 11/07/2022 - 11:25
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indemnity and hold harmless obligations, or portions thereof, shall not apply to liability caused by the
negligence or willful misconduct of the party indemnified or held harmless.

insurance: Service Provider shall carry and maintain in effect during the performance of services under
this contract:

Finance Committee - Agenda - 11/15/2018 - P87

By dnadmin on Mon, 11/07/2022 - 11:25
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Payment: We will generally submit a bill to you monthly unless a different arrangement is mutually
agreed upon in writing in advance of services. All unpaid fees, expenses and costs are due thirty (30)
days from the invoice date.

Finance Committee - Agenda - 11/15/2018 - P86

By dnadmin on Mon, 11/07/2022 - 11:25
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45 LaSalle Road # 860,521. 8400
hooker & bolcombe West Hartford, CT 06107 F860. 521.3742 hheonsultants.com

November 8, 2018

Mr. David G. Fredette
Treasurer

City of Nashua

229 Main Street
Nashua, NH 03061

Re: Pension Administration Services - Terms of Engagement
Dear Dave:

Finance Committee - Agenda - 11/15/2018 - P85

By dnadmin on Mon, 11/07/2022 - 11:25
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BPW Pension Services Administration RFl Responses

Finance Committee - Agenda - 11/15/2018 - P84

By dnadmin on Mon, 11/07/2022 - 11:25
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City of Nashua

Office of TheTreasurer

229 Main Street - Nashua, NH 03060 (603) 589-3194
Fax (603)589-3228

TO: Dan Kooken, Purchasing Manager November 8, 2018

CC: John L. Griffin, CFO/Comptroller
David G. Fredette, Treasurer/Tax Collector
Board of Public Works Retirement System Trustees

FROM: Derek S. Danielson, Assistant Treasurer

RE: Professional Services Contract with Hooker & Holcombe

Finance Committee - Agenda - 11/15/2018 - P83

By dnadmin on Mon, 11/07/2022 - 11:25
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THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Departyrent

November 8, 2018
Memo #19-092

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR BOARD OF PUBLIC WORKS PENSION ADMINISTRATION
SERVICES (VALUE: $49,000)
DEPARTMENT: FINANCIAL SERVICES; FUND: PENSION ADMINISTRATION

Please see the attached communication from Derek S. Danielson, Assistant Treasurer, dated November
8, 2018 for information related to this contract.

Pagination

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