maintain such equipment/system in good working order.
3, The following “Conditions” are not covered by Warranty: (a) damage or extra service time needed resulting from accidents, acts of God, lightning, strikes, ricts, floods, terrorism, acts of
: War, alteration, misuse, tampering or abuse, adjustments, repairs or maintenance not performed by Tyco, or from parts, equioment, accessories, attachments or other devices nol furnished
TERMS AND CONDITIONS
Po a nen at te een i eet tne de
. TERMS AND CONDITIONS
V.Customer and Tyco agree as follows:
A Services.
\4.Central Station Signal Receiving and Notification (Alarm Monitoring) Services. intentionally left blank - Services have not been purchased.
‘A.2.Communication Facilities. Intentionally left blank - Alarm Monitoring Services have not been purchased. |
AS. Maintenance Service/Quality Service Plan ("QSP"). Intentionally left blank - Services have not been purchased.
tyca
ice on cow pram ntrey ml ip ges ee op
infegrated Security
COMMERCIAL SALES AGREEMENT TOWN NO. CUSTOMER NO. JOB NO. PONO. ESTIMATE NO,
0069-MANCHESTER, 4-289RQYM
NH
SCOPE OF WORK / SCHEDULE OF PROTECTION
VV. SCOPE OF WORK / SCHEDULE OF PROTECTION (“SOW”): Tyco agrees to install or cause to be installed the Equipment and furnish the Service(s), collectively, the System, on the temis
and conditions set out in this Agreement.
tyca
integrated Security
COMMERCIAL SALES AGREEMENT TOWN NO.
Tyco Integrated Security LLC (“Tyco”)
Tyler Devoe
35 Progress Avenue,
Nashua, NH 03062-1923
Tele. No. (787) 749-7703
0069-MANCHESTER,
NH
City of Nashua
di/bla:
(‘Customer’)
Customer Billing Information
177 Lake Street,
Nashua, NH 03060
Attn: Nick Miseirvitch
Tele. No,
my
a # Ss 3G
CUSTOMER NO. JOB NO. PONO. — ESTIMATE NO.
1-2S9RQYM
DATE: 12/8/2016
THE CITY OF NASHUA “The Cate City’
Information Technology Division
SRS a
December 15, 2016
TO: MAYOR Donchess
FINANCE COMMITTEE
SUBJECT: Re: Safe Station Door Access and Controls
B\ THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
December 29, 2016
Memo #17-088
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT AWARD FOR (VALUE: $44,051)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: PROPERTY & CASUALTY
ACCOUNT CLASSIFICATION: LOSS PREVENTION PROGRAM
Please see the attached communication from Bruce Codagnone, CIO/IT Division Director to Mayor
Donchess dated December 15, 2016 for information related to this purchase.
FINANCE COMMITTEE
JANUARY 4, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Contract Award for (Value: $44,051); Department: 122 Information Technology;
Fund: Property & Casualty; Account Classification: Loss Prevention Program
Dan Kooken, Purchasing Manager
Finance Committee Page 9
January 4, 2017
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
MOTION BY ALDERMAN WILSHIRE TO ADJOURN
MOTION CARRIED
The Finance Committee meeting was adjourned at 7:54 p.m.
Alderman Ken Siegel
Committee Clerk
Finance Committee Page 8
January 4, 2017
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
WOODARD & CURRAN IN AN AMOUNT NOT-TO-EXCEED $105,600. SOURCE OF FUNDING IS
DEPARTMENT 169, WASTEWATER; SRF LOAN; WATER BOOSTER STATION
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Contract Award for Engineering Services for the Evaluation of the Wet Weather Facility
(Value: Not-to-Exceed $35, 100)
Finance Committee Page 7
January 4, 2017
Mr. Codagnone
| don’t think we can answer that at this point in time because it’s really scheduling resources with the vendors. It
may take a couple of weeks after that.
Alderman Cookson
Okay so even if this got approved today nothing is happening tomorrow or in another two weeks?
Mr. Codagnone
Correct.
Alderman O’Brien
