From: BERGERON PROTECTIVE CLOTHING LLC Document No.: 203607
To: Nashua Fire Rescue Dos. Date: 05/20/2078
Quantity Style 9 2 ee - Description © Unit Price Your Cost
Add last name to tail of jacket :
L/Y for FF: CRONIN, GALIPEAULT, McGOVERN and FRANZEK
R/O for Officers: NELSON, HAYNES, TELGEN and REED
8 227LMB Globe G-Xtreme 3.0 Pant, Advance 832.73 6,661.82
BERGERON
PROTEGMIYE CLOTHING
a limited liability company
QUOTATION
Doc. Date : 05/20/2018
Payment Terms : NET30
1024 Suncook Valley Hwy., Unit 5-D Valid Until: 06/36/2018
Epsom NH, 03234
TEL: 603.736.8500
www. BergeronProtectiveClothing.com
Bill To
Nashua Fire Rescua
City Of Nashua
Attn: Accounts Payable
PO Box 2019
Customer PQ:
Salesperson : Maureen Gnecco
Page : Page 1 of 2
Ship To:
Nashua Fire Rescue Deputy Chief Steve Buxton
‘ . . . Group 2- Station 4
Adminisirative Office Nashua Fire Rescue
70 East Hollis Street, Nashua. NH 03066 ors) oe Onneh h
www. nashuafire.com BuxtonS @nashuanh.gov
To: Assistant Chief of Department George Walker
From: Deputy Fire Chief Steve Buxton
Re: PPE Procurement
Date: May 17, 2018
Assistant Chief Walker,
THE CITY OF NASHUA "The Gate City"
Financial Services
Purchasing Department
May 31, 2018
Memo #18-153
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF PERSONAL PROTECTIVE CLOTHING/EQUIPMENT (VALUE:
$14,949)
DEPARTMENT: 152 FIRE; FUND: GENERAL
Please see the attached communication from Steve M. Buxton, Deputy Fire Chief to George A. Walker,
Assistant Fire Chief dated May 17, 2018 for information related to this purchase.
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Dan Kooken, Purchasing Manager
Single Stream Recycling (Value: Not-To-Exceed $400,000); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
Electronic Recycling (Value: Not-To-Exceed $75,000); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
Scrap Metal Recycling (Value: Revenue of an Estimated $55,000); Department: 168 Solid Waste
Fund: Solid Waste
7:00 PM
FINANCE COMMITTEE
JUNE 6, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Purchase of Personal Protective Clothing/Equipment (Value: $14,949); Department: 152 Fire
Fund: General
THE CITY OF NASHUA “The Gate City
Financial Services
Purchasing Department
May 31, 2018
Memo #18-156
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: UTILITY APPRAISALS (VALUE: NOT-TO-EXCEED $70,000)
DEPARTMENT: 132 ASSESSING; FUND: GENERAL FUND - OVERLAY
Please see the attached communication from Jon Duhamel, Chief Assessor, dated May 30, 2018 for
information related to this purchase.
City of Nashua
Assessing Department
229 Main Street
Nashua, NH 03060 603 589-3040
Fax 603 589-3079
“From: Jon Duhamel, Chief Assessor
Date: June 1, 2018
Subject: Appraisal Report
' The subject of this appraisal assignment is the Eversource Utility properties in the City that are currently
under appeal at the Board of Tax and Land Appeals.
o Whitelisting in muliivendor environments
o Reseller and MSP support
® Priority Level Support: Tickets are routed ta the top of the queue for Platinum and Diamond
level customers to receive Tler 1 and Tier 2 support.
4B14-3217-2566.2
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e Reasonable availability of Customer representative(s) when resolving 4 service-related
incident or request.
* KnowBed Requirements. KnowBe4 responsibilities and/or requirements in support of this
Service Level Agreement include (without limitation):
* Meeting response times associated with service-related incidents.
® Response Times: in support of services outlined in this Service Level Agreement, KnowBe4 will
respond to service related incidents and/or requests submitted by Customer within the following
time frames:
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