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Finance Committee - Agenda - 7/1/2020 - P46

By dnadmin on Mon, 11/07/2022 - 13:28
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This contract constitutes the entire contract between the City and the Contractor. The parties
shall not be bound by or be liable for any statement, representation, promise, inducement, or
understanding of any kind or nature not set forth in this contract. No changes, amendments, or
modifications of any terms or conditions of the contract shall be valid unless reduced to writing
and signed by both parties.

Finance Committee - Agenda - 7/1/2020 - P45

By dnadmin on Mon, 11/07/2022 - 13:28
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- Comprehensive General Liability - $1,000,000 per occurrence/$2,000,000 aggregate -
City of Nashua must be named as an additional insured.

- Workers’ Compensation by a Class A Carrier as required by statute/Employers' Liability
of $500,000/$500,000/$500,000.

Finance Committee - Agenda - 7/1/2020 - P44

By dnadmin on Mon, 11/07/2022 - 13:28
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Director. The Director shall bring forward any concerns to the appropriate City department or
City Official.

The Contractor shall submit by e-mail, an electronic copy of the required Impoundment &
Quarantine Monthly Report to the Division of Public Health and Community Services Director.

Finance Committee - Agenda - 7/1/2020 - P43

By dnadmin on Mon, 11/07/2022 - 13:28
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PLACE OF PERFORMANCE

The work described above shall be performed at Humane Society for Greater Nashua
Corporation, 24 Ferry Road, Nashua, NH 03064 or in Humane Society approved foster
families or facilities.

TIME PERIOD

The Contractor agrees to commence work on July 1, 2020 and complete all functions
required in a timely, professional and competent manner. This Agreement will expire on
June 30, 2021.

TERMINATION CLAUSES

Finance Committee - Agenda - 7/1/2020 - P42

By dnadmin on Mon, 11/07/2022 - 13:28
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3, The HSFN shall provide 24/7 access to the facilities to the Animal Control Officer
and/or officers of the Nashua Police Department.

4, in accordance with Nashua Revised Ordinances Chapter 93-6 Impoundment_of
dogs, cats and ferrets found at large, the Contractor will post a monthly listing of ail
strays available for adoption on the HSFN website.

5. In accordance with State of New Hampshire Law, no wildlife of any kind will be
accepted into the shelter living or dead.

Finance Committee - Agenda - 7/1/2020 - P41

By dnadmin on Mon, 11/07/2022 - 13:28
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AGREEMENT
Humane Society for Greater Nashua Corporation and the City of Nashua, NH

Finance Committee - Agenda - 7/1/2020 - P40

By dnadmin on Mon, 11/07/2022 - 13:28
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THE CITY OF NASHUA “the Gate City"

Diversion of Public Health and Community Services

Community Seruces Departnent

June 22, 2020

To: John Griffin, CFO; Daniel Kooken, Purchasing Manager
From: Bobbie D Bagley, Director

Subject: Renewal of Humane Society Contract for FY21

The Humane Society for Greater Nashua Corporation (HSFN) has provided
shelter, pound, isolation, and quarantine services for the City of
Nashua and has provided these services for over 20 years.

Finance Committee - Agenda - 7/1/2020 - P39

By dnadmin on Mon, 11/07/2022 - 13:28
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S2)\ THE CITY OF NASHUA “the Gate City

Administrative Services

Purchasing Department

June 25, 2019
Memo #21-005

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT RENEWAL WITH THE HUMANE SOCIETY OF GREATER NASHUA FOR
FY21 (VALUE: $99,081)
DEPARTMENT: 109 CIVIC & COMMUNITY SERVICES; FUND: GENERAL

Please see attached communication from Bobbie D Bagley, Director, for the information
related to this request.

Finance Committee - Agenda - 7/1/2020 - P38

By dnadmin on Mon, 11/07/2022 - 13:28
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To:

From:

Re:

A. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 23, 2020

Jeff Lafleur, Superintendent
Solid Waste Department

To approve the purchase of Recycling and Trash carts from Toter, Inc.

Finance Committee - Agenda - 7/1/2020 - P37

By dnadmin on Mon, 11/07/2022 - 13:28
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D\ THE CITY OF NASHUA “The ate City"

Financial Services

Purchasing Department

June 25, 2020
Memo #21-004

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FY20 TRASH AND RECYCLING TOTER PURCHASES (VALUE: $145,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
April 23, 2020 for the information related to this purchase.

Pagination

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