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Finance Committee - Agenda - 1/2/2019 - P6

By dnadmin on Mon, 11/07/2022 - 13:14
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ASTRATEGIC

> ENVIRONMENTAL SRR ICES

Project # 314623
November 28, 2018
Sergeant Jen Moriarty Internal Proposal P18-0600
Nashua Police Department
One Panther Drive

Nashua, New Hampshire 03062

Re: Decontamination of Nashua PD Shooting Range, & Associated Facilities

Dear Sergeant Moriarty,

Finance Committee - Agenda - 1/2/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:14
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NASHUA POLICE

DEPARTMENT Date: 19 December 2018

fo

on

Intradepartmental Communication

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

Subject: Nashua Police Department Shooting Range Decontamination Project

Finance Committee - Agenda - 1/2/2019 - P4

By dnadmin on Mon, 11/07/2022 - 13:14
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THE CITY OF NASHUA “the Gate City’

Financial Services

Purchasing Department

December 27, 2018
Memo #19-100

FO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR NPD SHOOTING RAND DECONTAMINATION PROJECT (VALUE:
$25,613)
DEPARTMENT: 150 NASHUA POLICE DEPARTMENT; FUND: BUILDING TRUST
FUND

Please see the attached communication dated December 19, 2018 from Karen A. Smith, Business
Manager for the information related to this purchase.

Finance Committee - Agenda - 1/2/2019 - P3

By dnadmin on Mon, 11/07/2022 - 13:14
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Jim Donchess
Mayor e City of Nashua

Date: November 26, 2018
To: Finance Committee
From: Jim Donchess, Mayor

Re: Contract for Construction of the Heritage Rail Trail to Mine Falls Park Trail and Pedestrian Bridge —
Change Order #2

In accordance with O-14-011, communication of amendments to contracts, this memo is to inform the
Finance Committee of a subsequent change to the George Cairns and Sons contract. The original
contract was approved by the Finance Committee on May 16, 2018 in the amount of $502,622.75.

Finance Committee - Agenda - 1/2/2019 - P2

By dnadmin on Mon, 11/07/2022 - 13:14
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From: Dan Kooken, Purchasing Manager
Re: Purchase of Replacement Grinder for Primary Digester Recirculation Feed Line (Value: $13,282)
Department: 169 Wastewater; Fund: WERF

From: Dan Kooken, Purchasing Manager
Re: Contract for Gas Tank Evaluation (Value: $18,820); Department: 169 Wastewater; Fund:
Wastewater-Collection

UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS

Finance Committee - Agenda - 1/2/2019 - P1

By dnadmin on Mon, 11/07/2022 - 13:14
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7:00 pm

FINANCE COMMITTEE
JANUARY 2, 2019

Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
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Mayor Jim Donchess
Contract for Construction of the Heritage Rail Trail to Mine Falls Park Trail and Pedestrian
Bridge — Change Order #2

Finance Committee - Agenda - 1/16/2019 - P126

By dnadmin on Mon, 11/07/2022 - 13:14
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we
ING TavcH & 5
use) -OUPMENT

troopaes Date 6/29/2048
poe Quote no. —NUSS2018000655D865

THE AMERICAN TRUCK

YOU CAN COUNT ON

Finance Committee - Agenda - 1/16/2019 - P125

By dnadmin on Mon, 11/07/2022 - 13:14
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mee Ee
Ped, TRUCK & =
Ruse <OUIPMENT

Finance Committee - Agenda - 1/16/2019 - P124

By dnadmin on Mon, 11/07/2022 - 13:14
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Bl TRUCK &
yee | LOUiPMENT

} nm Fre qrass Date 6/29/2018
Fe Quote no. NUSS20180006560865
WITHOUT PAINT
WITHOUT PAINT
WITHOUT PAINT
WITHOUT PAINT

SAME AS CHASSIS RUNNING GEAR
SAME AS CHASSIS RUNNING GEAR

CALCULATED CODES - KAX

NO, THE ORDER MUST NOT BE CALCULATED (Requires CA Quote)
WITHOUT PROP SHAFT FROM MAIN TO AUX TRANSMISSION

BASE WARRANTY & PURCHASED COVERAGES

US - WARRANTY REGISTRATION LOCATION

Finance Committee - Agenda - 1/16/2019 - P123

By dnadmin on Mon, 11/07/2022 - 13:14
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WAG | TaucK & j
a ee | EQUIPMENT

Date 29/2018

In rrocress
“a Quote no, NUSS2018000656D865

Pagination

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