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Finance Committee - Agenda - 2/1/2017 - P3

By dnadmin on Mon, 11/07/2022 - 10:28
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DAVIS CONSTRUCTION CO

Project Quotation

Bradley Davis
418 Town Farm Rd
Jaffrey, NH 03452
603-630-0848
www.davisconstructionco.net
www.facebook.com/davisconstructionco

Proposal Submitted To: City of Nashua Central Purchasing
Date Issued: Monday, January 23, 2017

Address: 229 Main St Nashua NH 03060

Job Name: Hunt Building Meeting Room Roof Repair

Project Description:

Finance Committee - Agenda - 2/1/2017 - P2

By dnadmin on Mon, 11/07/2022 - 10:28
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Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

Filed With: Patricia Piecuch, City Clerk

From: Jim Donchess
Date: January 23, 2017
Re: Emergency Repair of Hunt Building Roof

Pursuant to 5-90 (G) of the NRO, | have authorized emergency repair of the Hunt Building Roof. The repair
will be performed by Davis Construction Co of Jaffrey, NH in an amount of $15,250.

Finance Committee - Agenda - 2/1/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:28
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7:00 PM

FINANCE COMMITTEE

FEBRUARY 1, 2017
Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

Mayor Jim Donchess
Emergency Repair of Hunt Building Roof

Dan Kooken, Purchasing Manager
Contract Award for High Speed Internet for the City of Nashua (Value: $17,864)
Department: 120 Telecommunications; Fund: General Operating Fund

Finance Committee - Agenda - 2/15/2017 - P34

By dnadmin on Mon, 11/07/2022 - 10:28
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Nashua Fire Rescue Steven G. Galipeau

Administrative Office ine eos
70 East Hollis Street, Nashua, NH 03060 FAX (603) 594-3654
www.nashuafire.com GalipeauS@NashuaNH.gov

To: Daniel Kooken, Purchasing Manager
From: Brian D. Rhodes, Assistant Fire Chief
Date: February 10, 2017

Re: Request to donate surplus equipment

Mr. Kooken,

Finance Committee - Agenda - 2/15/2017 - P33

By dnadmin on Mon, 11/07/2022 - 10:28
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THE CITY OF NASHUA

Financial Services

"The Gate City"

Purchasing Department

To: Finance Committee

From: Dan Kooken City of Nashua Purchasing Manager
Date: 2/15/47

Re: Approval to Donate Surplus Equipment

Please see the attached communication from Brian D. Rhodes, Assistant Fire Chief to Dan
Kooken, Purchasing Manager dated February 10, 2017 for information related to this request.

Pursuant to § 5-88. Surplus stock.

[Amended 10-9-2012 by Ord. No. O-12-022]

Finance Committee - Agenda - 2/15/2017 - P32

By dnadmin on Mon, 11/07/2022 - 10:28
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reed mi if
Sa ay Ga. Telerfeiii
G Bley hee ye k ht PETERS pals Sy
cn () Vi pe hse fe bv hee
cE LEP, {eRe 4 om 48 i e

By securing your department's Master Key with a
KeySecure unit, you prorect noc only your master key
and your entire Knox System buc your department's
reputation. One lost key can cause your community
to lose crust in vour department. Don't Risk it. Get

KeySecure now!

Finance Committee - Agenda - 2/15/2017 - P31

By dnadmin on Mon, 11/07/2022 - 10:28
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= MASTER KEY RETENTION WITH AUDIT TRAIL

Finance Committee - Agenda - 2/15/2017 - P30

By dnadmin on Mon, 11/07/2022 - 10:28
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JCOMPANY

July 20, 2015

To Whom It May Concern:

in response to your inquiry, this letter is to confirm the Knox Company is the sole
manufacturer, inventor, and supplier of the Knox Rapid Entry System. All Knox
Products are manufactured at our factory in Phoenix, Arizona. We use no
distributors to sell our products. Products are sold factory direct to the end user.

If you should have any questions, please contact me at (800) 552-5669 ext. 565.

Customer Service Manager
Knox Company

Finance Committee - Agenda - 2/15/2017 - P29

By dnadmin on Mon, 11/07/2022 - 10:28
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K KNOX Quotation

1601 W. Deer Valley Rd
Phoenix, AZ 85027-2112 USA Quote #: @-225160-1
knoxbox.cons Date: 1/24/2017 2:27 PM

Steven Galipeau

Nashua City Fire Dept
177 LAKE ST

NASHUA, NH 03060-4402

Dear Chief Galipeau,

1am pleased to provide the following Knox quote for Knox products:

Item Number Description Quantity Unit Price Amount

2651 KeySecure® 3b USB, WITH BLUE STROBE W/ 21 $609.00 $12,789.00
AUDIT TRAIL(16MB MEM.)

9001 ADMINISTRATIVE SOFTWARE 1 $245.00 $245.00

Finance Committee - Agenda - 2/15/2017 - P28

By dnadmin on Mon, 11/07/2022 - 10:28
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17 22

AUTHORIZATION FOR ACTION: EXPENDITURE

DATE February 6, 2017
ITEM Knox Lock Key Secure system
VENDOR Knox Company
Phoenix, AZ
COST Not to exceed $13,300.00

Pagination

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