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Finance Committee - Agenda - 12/1/2021 - P11

By dnadmin on Mon, 11/07/2022 - 13:51
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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

November 23, 2021
Memo #22-188

TO: Mayor Donchess
Finance Committee

SUBJECT: Software License in the amount not to exceed $27,995 funded from accounts 54407
Software Maintenance

Please see attached communications from Karen Smith, Buisiness Office Manager, dated November 22,

Finance Committee - Agenda - 12/1/2021 - P10

By dnadmin on Mon, 11/07/2022 - 13:51
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CENTRALSQUARE

Renewal Order prepared by:
Tim Demcor
tim.demoor@centralsquare.com

Unit Price of $21.38. The Total for this quote has been calculated using the actual prices for the product and/or service, rather
than the Unit Price displayed above.

Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of the Customer. This is not an
invoice.

Finance Committee - Agenda - 12/1/2021 - P9

By dnadmin on Mon, 11/07/2022 - 13:51
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CENTRALSQUARE

Renewal Order prepared by:
Tim Demoor
tim.demoor@centralsquare.com

Finance Committee - Agenda - 12/1/2021 - P8

By dnadmin on Mon, 11/07/2022 - 13:51
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® CENTRALSQUARE

Renewal Order prepared by:
Tim Demoor
tim.demoor@centralsquare.com

Renewal Order #: Q-65219 Renewal Order prepared for:
Start Date: January 1, 2022 Peter Cinfe, (T Manager
End Date: December 31, 2022 Nashua Police Department
Billing Frequency: Yearly 0 Panther Drive

Nashua, NH 03061
603-589-1646

Finance Committee - Agenda - 12/1/2021 - P7

By dnadmin on Mon, 11/07/2022 - 13:51
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NASHUA POLICE

DEPARTMENT Date: 3 November 2021

Intradepartmental Communication

To: Kelly Parkinsin
From: Karen A. Smith, Business Manager

Subject: Central Square (Tritech) Public Safety Software Maintenance

Finance Committee - Agenda - 12/1/2021 - P6

By dnadmin on Mon, 11/07/2022 - 13:51
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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
November 9, 2021
Memo #22-185
TO: Mayor Donchess
Finance Committee
SUBJECT: Software Maintenance in the amount not to exceed $74,427 funded from accounts

54407 Software Maintenance

Finance Committee - Agenda - 12/1/2021 - P5

By dnadmin on Mon, 11/07/2022 - 13:51
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City of Nashua

Office of The Treasurer

229 Main Street - Nashua, NH 03060 (603) 589-3193
Fax (603)589-3228

To: Board of Aldermen November 18, 2021
From: David G. Fredette, Treasurer/Tax Collector

Re: Division of Public Works Street Department
Purchase replacement for one (1) 2009 Chevy C4500 Utility Body;
one (1) 2016 Trackless MT6 Sidewalk Tractor —
from FY 2022 Capital Equipment Reserve Fund (CERF)

Finance Committee - Agenda - 12/1/2021 - P4

By dnadmin on Mon, 11/07/2022 - 13:51
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City of Nashua

Office of TheTreasurer

229 Main Street - Nashua, NH 03060 (603) 589-3193
Fax (603)589-3228

To: Board of Aldermen November 18, 2021
From: David G. Fredette, Treasurer'Tax Collector

Re: Purchase replacement for one (1) 2014 Toro 5910 Mower - DPW Parks & Recreation
from FY 2022 Capital Equipment Reserve Fund (CERF)

Finance Committee - Agenda - 12/1/2021 - P3

By dnadmin on Mon, 11/07/2022 - 13:51
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Kelly Parkinson, Purchasing Manager
Solid Waste Recycle Collection Vehicle & Two-Way Radio in the amount not to exceed $346,275 funded from
accounts 81500 Vehicles/CERF, pending bond approval (Solid Waste)

Finance Committee - Agenda - 12/1/2021 - P2

By dnadmin on Mon, 11/07/2022 - 13:50
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From: Kelly Parkinson, Purchasing Manager

Re: Architectural Design/Streetscaping of West Pearl Street in the amount not to exceed $100,000 funded from
accounts 53142 Consulting Servces/Downtown Improvement Committee & Economic Development Escrow
(Economic Development)

From: Kelly Parkinson, Purchasing Manager
Re: Design & Construction for the DPW Facility Change Order #1 in the amount not to exceed $40,060 funded from

accounts 53107 Architect & Engineering Services (Engineering)

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