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Finance Committee - Agenda - 12/18/2019 - P63

By dnadmin on Mon, 11/07/2022 - 13:00
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Service Terms and Conditions

Motorola Solutions Inc. ("Motorola") and the customer named in this Agreement ("Customer") hereby agree as follows:

Section 1. APPLICABILITY

These Maintenance Service Terms and Conditions apply to service contracts whereby Motorola will provide to Customer
either (1) maintenance, support, or other services under a Motorola Service Agreement, or (2) installation services under a
Motorola Installation Agreement.

Section 2. DEFINITIONS AND INTERPRETATION

Finance Committee - Agenda - 12/18/2019 - P62

By dnadmin on Mon, 11/07/2022 - 13:00
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Company Name — : Nashua Police Dept, City Of
Contract Number : USC000005299

Contract Modifier : RN30-MAY-17

Contract Start Date: 01-JUL-2019

Contract End Date : 30-JUN-2020

Finance Committee - Agenda - 12/18/2019 - P61

By dnadmin on Mon, 11/07/2022 - 13:00
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SERVICE AGREEMENT

Finance Committee - Agenda - 12/18/2019 - P60

By dnadmin on Mon, 11/07/2022 - 13:00
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Pursuant to NRO Sec 5-84 (A)(4}, Special purchasing procedures for sole-source procurements, a
quotation dated May 2, 2019 was solicited from Motorola Solutions Inc. to purchase Maintenance
Services along with the System Upgrade Agreement (SUA II) totaling $233,157.72. Funding for these
services is available in the FY 19 Citywide Communications Budget, Communications Equipment
Maintenance, Account #57. 1. 620 54435.

Sincerely,

ne caf oll

William Mansfiel
Radio Systems Manager
City of Nashua

Finance Committee - Agenda - 12/18/2019 - P59

By dnadmin on Mon, 11/07/2022 - 13:00
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City of Nashua, NH
Citywide Communications Division
Wireless Communications

December 4, 2019

To: Dan Kooken, Purchasing Manager

From: William Mansfield, Radio Systems Manager
RE: Motorola Service & System Upgrade Agreements
Dear Mr. Kooken,

Attached please find copies of the Motorola Service Agreement and the System Upgrade Agreement
(SUA il), totaling $233,157.72

Finance Committee - Agenda - 12/18/2019 - P58

By dnadmin on Mon, 11/07/2022 - 13:00
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S\ THE CITY OF NASHUA “the Gate City

Administrative Services

Purchasing Department

December 12, 2019
Memo #20-066

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: MOTOROLA MAINTENACE CONTRACTS (VALUE: $233,158)
DEPARTMENT: 157 CITYWIDE COMMUNICATIONS FUND: GENERAL

Please see attached communication from William Mansfield, Radio System Manager to Dan Kooken,
Purchasing Manager dated December 4, 2019 for the information related to this purchase request.

Finance Committee - Agenda - 12/18/2019 - P57

By dnadmin on Mon, 11/07/2022 - 13:00
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Essex Power Services, Inc.
55 Union Street, 4th Floor
Boston, Massachusetts 02108

Allocation of Surplus Amount based on generation between JM and MF

Month JM Generation MF Generation

Finance Committee - Agenda - 12/18/2019 - P56

By dnadmin on Mon, 11/07/2022 - 13:00
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Attachment 71 to Appendix Bb
Essex Power Services, Inc.
55 Union Street, 4th Floor
Boston, Massachusetts 02108

Finance Committee - Agenda - 12/18/2019 - P55

By dnadmin on Mon, 11/07/2022 - 13:00
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Schedule 8.7
Items owned by operator but stored at the Jackson Mills location
1. One backup portable generator

2. Two ten tons screw jacks used for turbine work
3. Oxygen and acetylene tanks, regulator and cutting torch

35

Finance Committee - Agenda - 12/18/2019 - P54

By dnadmin on Mon, 11/07/2022 - 13:00
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APPENDIX D
PROJECT AGREEMENTS

For both Jackson Mills and Mines Falls:
FERC license or license exemption
Interconnection agreement

NPDES or HYDRO GP penmit, as required
NHDES water user registration and reporting
ISO-NE forward capacity market registration
NH PUC certification as REC eligible facility
Emergency Action Plan

Jackson only:
LIHI certification

Mine Falls only:
Power purchase agreement

34

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