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Finance Committee - Agenda - 5/6/2020 - P1

By dnadmin on Mon, 11/07/2022 - 13:30
  • Read more about Finance Committee - Agenda - 5/6/2020 - P1

FINANCE COMMITTEE

MAY 6, 2020
7:00 PM Callin Number: 1-978-990-5298 Access Code: 273974
lf there is a problem with the audio, please dial 603-827-2049 to advise.
ROLL CALL

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
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From:
Re:

Mayor Jim Donchess
Emergency PO Request - $47,588.00 — Granger Medical, Inc.

Finance Committee - Agenda - 5/21/2020 - P3

By dnadmin on Mon, 11/07/2022 - 13:30
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THE CITY OF NASHUA “the Cate City’

Administrative Services Division-Purchasing

To: Mayor Donchess

Finance Committee
From: Dan Kooken, Purchasing Manager
Date: May 14, 2020

Subject 14 Court Street Fire Suppression System, Change Orders #1 and #2 on
PO#154024

Northpoint Construction had 2 Change Orders to PO 154024 totaling $28,573 as they

complete the 14 Court Street Fire Suppression System.

Change Order #1 totals $15,290 for a number of changes to the original plan. Detaiis

are attached.

Finance Committee - Agenda - 5/21/2020 - P2

By dnadmin on Mon, 11/07/2022 - 13:30
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| THE CITY OF NASHUA “The Cate City’

Advinisiratinve Services

Purchasing Departnreut

May 14, 2020
Memo #20-105

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR TWO YEAR EXTERNAL AUDIT CONTRACT WITH MELANSON
HEATH (VALUE: $122,500)

DEPARTMENT: 126 FINANCIAL SERVICES; FUNDS: PROGESSIONAL AND
TECHNICAL SERVICES $89,900

DEPARTMENT: 168 SOLID WASTE; FUNDS: PROFESSIONAL AND TECHNICAL
SERVICES $13,000

DEPARTMENT 169 WASTEWATER: FUNDS; PROFESSIONAL AND TECHNICAL
SERVICES $19,600

Finance Committee - Agenda - 5/21/2020 - P1

By dnadmin on Mon, 11/07/2022 - 13:30
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FINANCE COMMITTEE
MAY 21, 2020

7:30 PM or immediately following Special Callin Number: 1-978-990-5298 Access Code: 273974
Board of Aldermen Meeting

lf there is a problem with the audio, please dial 603-827-2049 to advise.

ROLL CALL
COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: 14 Court Street Fire Suppression System, Change Orders #1 and #2 on PO #154024

From: Dan Kooken, Purchasing Manager

Finance Committee - Agenda - 6/3/2020 - P324

By dnadmin on Mon, 11/07/2022 - 13:30
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Site / Civil / Landscape Engineering
Structural Engineering

(Additional Service}

Mechanical Engineering

(Additional Service) Fire

Protection Engineering

Hazardous Materials Survey & Abatement

Finance Committee - Agenda - 6/3/2020 - P323

By dnadmin on Mon, 11/07/2022 - 13:30
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We envision addressing the design solution by analyzing the customer queue first so the customer can
enter one way and exit another in a fluid manner without backtracking into the customer line. Each
customer will be assisted by a City employee at a “one-stop-shop” counter/kiosk that is sufficiently
separated from the adjacent customer. Each counter will have a glass barrier (potentially a level 3
bullet resistant capacity) with a pass-through slot. We feel this will provide the best customer

Finance Committee - Agenda - 6/3/2020 - P322

By dnadmin on Mon, 11/07/2022 - 13:30
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EXHIBIT B to AGREEMENT
BETWEEN
OWNER AND ARCHITECT

MVR, TAX, ASSESSING, CITY CLERK BUILDING MODIFICATIONS
DUE TO COVID 19 PANDEMIC
SCOPE OF SERVICES, CONTRACT TIME, FEE SCHEDULE
PROFESSIONAL ARCHITECTING SERVICES

This is an exhibit attached to and made part of the Agreement dated May 20, 2020 between
Dennis Mires. PA (ARCHITECT) and the City of Nashua, New Hampshire {OWNER}.

Finance Committee - Agenda - 6/3/2020 - P321

By dnadmin on Mon, 11/07/2022 - 13:30
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27.

28,

29.

30,

31.

Finance Committee - Agenda - 6/3/2020 - P320

By dnadmin on Mon, 11/07/2022 - 13:30
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22,

23.

24,

23.

26.

that such substituted or modified materials, concepts, products, or processes shall meet all the
requirements and be subject to all the terms and conditions of this contract.

Finance Committee - Agenda - 6/3/2020 - P319

By dnadmin on Mon, 11/07/2022 - 13:30
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20. DISPOSITION OF CONTRACT MATERIALS Any books, reports, studies, photographs, negatives or

21.

Pagination

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