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Finance Committee

Finance Committee - Agenda - 4/5/2017 - P9

By dnadmin on Mon, 11/07/2022 - 10:26
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Nashua River

Upstream of Mine Falls Dam

Legend

Species
e
CG
£

eoeGoeoaosd
m
3

FY

Town tne
£ A Mashua River Poeava Treatrent Zane- 1s ACRES

3

=

Key:

0 = No invasives

C= Curlyteaf pondweed
E= Eurasian miifoit

F= Fanwort

T= Water Chestnut

V= Variable milfoil

Species listed in order of
dominance at each paint

0.15 02
d Mites,

N

A

Finance Committee - Agenda - 4/5/2017 - P8

By dnadmin on Mon, 11/07/2022 - 10:26
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® . Community Development
City of Nashua Planning and Zoning
. an Building Safety
Community Development Division Code Enforcement
City Hall, 229 Main Street, PO Box 2019 Baer aten Commission
Nashua, New Hampshire 03061-2019 Transportation
www.nashuanh.gov FAX

589-3095
589-3090
589-3080
589-3100
589-3085
589-3105
880-0100
589-3119

Date: February 28", 2017

To: John Griffin, CFO; Daniel Kooken, Purchasing Manager

Finance Committee - Agenda - 4/5/2017 - P7

By dnadmin on Mon, 11/07/2022 - 10:26
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fea THE CITY OF NASHUA The Gate City’

Financtal Services

Purchasing Department

March 30, 2017
Memo #17-108

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: INVASIVE SPECIES CONTROLLED MANAGEMENT (VALUE $95,728)
DEPARTMENT: 181 COMMUNITY DEVELOPMENT; FUND: OTHER CONTRACTED

SERVICES

Please see attached communication from Madeleine Mineau, Waterways Manager, dated February 28,
2017 for information related to this contract award.

Finance Committee - Agenda - 4/5/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:26
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Kerrigan, Kevin

Subject: FW: Kappler suits

From: Sue Roy [mailto:sue. rov@safewareinc.com]
Sent: Friday, February 17, 2017 4:19 PM

To: Perault, David

Ce: Tanna Blazejak

Subject: RE: Kappler suits

Hi David,

Please be advised that we have quoted this requirement on the US Communities contract, contract
number RQ11-205753-10A.

Safeware, inc is the sole source provider of Kappler products on the US Communities Contract.

Thanks

Finance Committee - Agenda - 4/5/2017 - P5

By dnadmin on Mon, 11/07/2022 - 10:26
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Seteware QUOTATION

4403 Forbes Blvd. oe Order Number oo
Lanham. MD 20706-4328 1470674 ;
USA Order Date Page
301-685-1258 20/2017 00:00:00 | 2 of 2 J

www. sifeware Inc.com . a: .
Quote Expires On 3/24/2017

Gurantities Pricing
item ID vom Unit Extended
| UOM S| fem Deverinti ee Price
Ordered tac ated) Remaining Unit Sie] BS fem Description Unit Size Price €

Contract number: 440001839

Finance Committee - Agenda - 4/5/2017 - P4

By dnadmin on Mon, 11/07/2022 - 10:26
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a mere ag - ae ty
t oa Ae ee

_ Vi ee
Safeware
2 QUOTATION
4403 Forbes Bled _ Order Number |
Lanham, MD 20706-4328 1470674
USA Order Date | Page
301-683-1234 20/2017 GU;00:00 : . Lof2 4

yw safewareine.com a .
we cwarene ee Quote Expires On 3/24/2017

Bill To: Customer 1D: 62662 Ship To:

Cry of Nashua City of Nashua

PO Box 2019 229 Main Street

Acets Payable Nashua, NH 63661-2019

Nashua, NH 3061-2019

603-589-3330

Requested By: Mr. Grant Wilson

Finance Committee - Agenda - 4/5/2017 - P3

By dnadmin on Mon, 11/07/2022 - 10:26
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Nashua Fire Rescue Kevin F. Kerrigan

ws : . Deputy Fire Chief
Administrative Office (603) 594-3645

70 East Hollis Street, Nashua, NH 03060 FAX (603) 594-3654
www.nashuafire.com KerrigankK @NashuaNH.gov

To: Assistant Chief Rhodes
Date: March 8, 2017
RE: 2016 Haz-Mat Grant

Chief Rhodes,

We have been awarded $22,326.00 under the State Homeland Security Grant Program 2016
(HSGP), to purchase new level “B” haz-mat suits, as well as 1 hand held biological detection

reader.

Finance Committee - Agenda - 4/5/2017 - P2

By dnadmin on Mon, 11/07/2022 - 10:26
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THE CITY OF NASHUA “the Gate City

Financial Services

Purchasing Department

March 30 2017
Memo #17-107

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FIRE 2016 STATE HOMELAND SECURITY HAZMAT GRANT PROGRAM (VALUE:

$11,326)
DEPARTMENT: 152 FIRE EMERGENCY SERVICES; FUND: HOMELAND SECURITY

GRANT PROGRAM

Please see the attached communication from Deputy Fire Chief Kevin F. Kerrigan to Brian Rhodes,
Assistant Chief of Nashua Fire Rescue dated March 8, 2017 for information related to this request.

Finance Committee - Agenda - 4/5/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:26
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7:00 PM

FINANCE COMMITTEE

APRIL 5, 2017
Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

Dan Kooken, Purchasing Manager
Fire 2016 State Homeland Security Hazmat Grant Program (Value: $11,326)
Department: 152, Fire Emergency Services; Fund: Homeland Security Grant Program

Finance Committee - Minutes - 4/5/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:26
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Finance Committee — 4/5/2017 Page 6
UNFINISHED BUSINESS — None

NEW BUSINESS — None

RECORD OF EXPENDITURES

MOTION BY ALDERMAN SIEGEL THAT THE FINANCE COMMITTEE HAS COMPLIED WITH THE CITY
CHARTER AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES FOR THE PERIOD
MARCH 10, 2017 TO MARCH 30, 2017

MOTION CARRIED

PUBLIC COMMENT - None

GENERAL DISCUSSION

Alderman Wilshire

The parking revenue downtown, what is the decline in that fund since Alec left? Do we know what impact that
might have had, if any?

Pagination

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