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Finance Committee - Agenda - 5/19/2021 - P152

By dnadmin on Mon, 11/07/2022 - 13:41
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From: BERGERON PROTECTIVE CLOTHING LLC

Document No.: 209022

Finance Committee - Agenda - 5/19/2021 - P151

By dnadmin on Mon, 11/07/2022 - 13:41
  • Read more about Finance Committee - Agenda - 5/19/2021 - P151

BERGERON

PROTECTIVE CLOTHING
a limited liability company

1024 Suncook Valley Hwy., Unit 5-D
Epsom NH, 03234

TEL: 603.736.8500
www.BergeronProtectiveClothing.com

Bill To

Nashua Fire Rescue
Deputy Chief Jim Kirk
70 East Hollis Street
Nashua NH 03060-0306

QUOTATION

Doc. Date : 04/19/2021
Payment Terms : NET30
Valid Until: 06/30/2021

Customer PO:

Salesperson :

Ship To:

Finance Committee - Agenda - 5/19/2021 - P150

By dnadmin on Mon, 11/07/2022 - 13:41
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. Deputy Chief James W. Kirk
Nashua Fire Rescue Nashua Fire Rescue

70 East Hollis Street et au
Nashua, NH 03060
www.nashuafire.com

To: Assistant Chief of Department Steve M. Buxton
From: Deputy Chief James W. Kirk

Re: PPE Procurement

Date: April 21, 2021

Assistant Chief Buxton,

Finance Committee - Agenda - 5/19/2021 - P149

By dnadmin on Mon, 11/07/2022 - 13:41
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

May 12, 2021
Memo #21-123

TO: Mayor Donchess
Finance Committee

SUBJECT: Personal Protective Clothing/Equipment in the amount of $31,073 funded from accounts
61110 Protective Clothing

Finance Committee - Agenda - 5/19/2021 - P148

By dnadmin on Mon, 11/07/2022 - 13:41
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R-21-105

RESOLUTION

AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS
NOT TO EXCEED THE AMOUNT OF ONE MILLION FIVE HUNDRED THOUSAND
DOLLARS ($1,500,000) TO PURCHASE TWO NEW ENGINE PUMPER TRUCKS FOR

THE FIRE DEPARTMENT

CITY OF NASHUA

In the Year Two Thousand and Twenty-One

Finance Committee - Agenda - 5/19/2021 - P147

By dnadmin on Mon, 11/07/2022 - 13:41
  • Read more about Finance Committee - Agenda - 5/19/2021 - P147

R-21-105

RESOLUTION

AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS
NOT TO EXCEED THE AMOUNT OF ONE MILLION FIVE HUNDRED THOUSAND
DOLLARS ($1,500,000) TO PURCHASE TWO NEW ENGINE PUMPER TRUCKS FOR

THE FIRE DEPARTMENT

CITY OF NASHUA

In the Year Two Thousand and Twenty-One

Finance Committee - Agenda - 5/19/2021 - P146

By dnadmin on Mon, 11/07/2022 - 13:41
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i

Al

ALLEGIANCE

FIRE& RESCUE

February 16, 2021

City of Nashua lire Rescue PROPOSAL BID# 499
70 Hollis Street
Nashua. New [anipshire 03060 FOR FURNISHING

CPeEY yyy apparars

Phe i signed is prepared Lo manulacture for vou. upon an order being placed by vou, for final acceptance by
legianve Fire & Rescue ats home effice iy Walpole, Massachusetts, the apparatus and equipment herein named and for the

My

fallow prices

iY CrDAT Pumipers S . 106.00

mount of $1,454.947.00 is remitted

Finance Committee - Agenda - 5/19/2021 - P145

By dnadmin on Mon, 11/07/2022 - 13:41
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f

Nashua Fire Rescue Deputy Chief James W. Kirk

Nashua Fire Rescue

70 East Hollis Street (603) 594-3645
Nashua, NH 03060 Kurki@nashuanh.gov

WWW.nashuafire.com

To: Chief of Department Brian D. Rhodes
From: Deputy Chief James W. Kirk

Date: December 19, 2020

Re: Fire Apparatus Replacement

Chief Rhodes.

Finance Committee - Agenda - 5/19/2021 - P144

By dnadmin on Mon, 11/07/2022 - 13:41
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Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: May 12, 2021

Re: Contract Award in Excess of S1M— Two Pumper Trucks for Nashua Fire Rescue

Pursuant to NRO: § 5-74/B: E. Approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting
for final approval prior to award of the contract.

Finance Committee - Agenda - 5/19/2021 - P143

By dnadmin on Mon, 11/07/2022 - 13:41
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

May 12, 2021
Memo #21-122

TO: Mayor Donchess
Finance Committee

SUBJECT: Two Pierce Arrow XT Pumper Trucks in the amount of $1,454,947.00 funded from
accounts CERF 81500 Vehciles

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