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Finance Committee - Agenda - 2/19/2020 - P5

By dnadmin on Mon, 11/07/2022 - 13:33
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Fp
we,

CENTRALSOQUARE

TEEN SLOSIES

Tritech Software Systems;a CentralSquare Company
{000 Business Genter Drive

Lake Mary, FL 32746

www.centralsquare.com

Toll free BOO-727-8088

Billing Inquiries: Accounts. Receivable@centralsquere.com

Bill To

City of Nashua - Nashua Pollce Department
Panther Orive

Nashua NH 03087

Uniled Staies

Custamer Na Customer Name
145760 Nashua Pollca, NH

Finance Committee - Agenda - 2/19/2020 - P4

By dnadmin on Mon, 11/07/2022 - 13:33
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<> Invoice —

CENTRALSGUARE : taveice No Date . Page
veeumeroees 256101 12/01/2018 10f3

Tritach Softwara Systems, 4 CantralSquare Company ee
1000 Business Center Drive

Lake Mary, FL 32748

www. cantralsquare.cam

Toll free 800-727-8086

Biting Inquires; Accounts, Receivable@centralsquare.cam

Finance Committee - Agenda - 2/19/2020 - P3

By dnadmin on Mon, 11/07/2022 - 13:33
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NASHUA POLICE
Date: 36 January 2020

Intradepartmental Communication

To: CFO Dan Kooken
From: Karen A. Smith, Business Manager

Subject: Tritech Public Safety Software Maintenance

The Nashua Police Department recommends renewing the maintenance for software with Tritech
Software for the Dispatch and Records System for the twenty-one items included in the enclosed itemized

invoice totaling $66,795. Funding is available in the department's software maintenance budget for this
purpose.

Sincerely,

Fino IN

Finance Committee - Agenda - 2/19/2020 - P2

By dnadmin on Mon, 11/07/2022 - 13:33
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| THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

February 13, 2020
Memo #20-080

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: RENEWAL OF SOFTWARE FOR DISPATCH AND RECORDS SYSTEM (VALUE:
$66, 795)
DEPARTMENT: 150 POLICE; FUND: SOFTWARE MAINTENANCE

Please see attached communications from Karen A. Smith, Business Manager dated January
30, 2020 for the information related to this purchase.

Finance Committee - Agenda - 2/19/2020 - P1

By dnadmin on Mon, 11/07/2022 - 13:33
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7:00 pm

FINANCE COMMITTEE
FEBRUARY 19, 2020

City Hall — Room 208

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

Dan Kooken, Purchasing Manager
Renewal of Software for Dispatch and Records System (Value: $66,795) Department: 150 Police;
Fund: Software Maintenance

Dan Kocken, Purchasing Manager

Finance Committee - Agenda - 3/4/2020 - P61

By dnadmin on Mon, 11/07/2022 - 13:33
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Date: 02/10/20 4:50PM QUOT ATION PAGE: 41 0F 4

Quote From:

Hayes Pump, Inc- (Q+WC)
66 Old Powder Mill Road
Concord MA 01742

US

Quote Number Quate Date Payment Tarms FOB
00130504 2/10/2020 NET 36 DAYS Shipping point

Sell Loc: 61 Cust PO:. Mark #:

CITY OF NASHUA
ACCOUNTS PAYABLE DEPT
229 MAIN ST/ PO BOX 2019
NASHUA NH 03061

US

CITY OF NASHUA

WASTEWATER TREATMENT PLAN
SAWMILL RD

NASHUA NH 03061

US

<a O40
OoA te xZue

Thank you for your inquiry.

Finance Committee - Agenda - 3/4/2020 - P60

By dnadmin on Mon, 11/07/2022 - 13:33
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To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 27, 2020

David L. Boucher, Superintendent
Wastewater Department

Replacement of Pump at Northgate Pump Station

To approve the purchase of a Fairbanks brand vertical solids handling pump from
Hayes Pump, Inc., of Concord, MA for the amount of $30,307. Funding will be
through Department 169 Wastewater.; Fund: Wastewater; Account Category: 71
Equipment.

Quote

Finance Committee - Agenda - 3/4/2020 - P59

By dnadmin on Mon, 11/07/2022 - 13:33
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THE CITY OF NASHUA “The Gate City’

Administrative Services

Purchasing Department

February 27, 2020
Memo #20-091

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF HAYES PUMP, FAIRBANKS PUMP NORTHGATE PUMP STATION
(VALUE: $30,307)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated February 27, 2020 for the information related to this contract.

Finance Committee - Agenda - 3/4/2020 - P58

By dnadmin on Mon, 11/07/2022 - 13:33
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CITY OF NASHUA DIVISION OF PUBLIC WORKS SOLID WASTE DEPARTMENT

REQUEST FOR PROPOSALS
SINGLE STREAM RECYCLABLE MATERIALS PROCESSING
REPI038-022318

Bidder. (Besa th a VC “y Kae “

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Authorized Signature: nT

Address: a ma ‘ANN \ Aad Vicks dee Pride

Email Address: Dos, ce Wits €). Ptah Bh. Gotey

Phone: (\] a x} music Fax: ol : aH \ TRY lo

ATTACHMENT B

Finance Committee - Agenda - 3/4/2020 - P57

By dnadmin on Mon, 11/07/2022 - 13:33
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CITY OF NASHUA DIVISION OF PUBLIC WORKS SOLID WASTE DEPARTMENT

REQUEST FOR PROPOSALS
SINGLE STREAM RECYCLABLE MATERIALS PROCESSING
RFP 1058-022318

ATTACHMENT B - PROPOSAL COSTS

(estimated anount # londs: 300}

CEILING PRICE per ton ie
at 4
i aa of
Highest cust per ton that could be charged “FP “ys ve = fton
for processing recyclabies from City =
{estiniated nnnuni tonnage: 5000-5500 tons} YE
a a
TRANSPORTATION COST per load ff opera: finad

Name of Hauling company, if different from vendor

Pagination

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