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Finance Committee

Finance Committee - Agenda - 8/2/2017 - P23

By dnadmin on Mon, 11/07/2022 - 10:21
  • Read more about Finance Committee - Agenda - 8/2/2017 - P23

To:

From:

Re:

C. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 27, 2017

Stephen Dookran, P.E., City Engineer
Engineering Department

2017 Paving Program — Phase 2 — Construction
Change Order No. 2 to FY16 Brox Contract

Finance Committee - Agenda - 8/2/2017 - P22

By dnadmin on Mon, 11/07/2022 - 10:21
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| THE CITY OF NASHUA Teeeen

Financtal Services

Purchasing Department

July 27, 2017
Memo #18-017

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2016 STREET PAVING PROGRAM — CHANGE ORDER NO. 2 (VALUE: $2,058,630)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: GENERAL
ACTIVITY: MULTI-YEARS PAVING
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACTIVITIES: SEWER STRUCTURES

Finance Committee - Agenda - 8/2/2017 - P21

By dnadmin on Mon, 11/07/2022 - 10:21
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AVERY REFLECTIVE PRODUCTS SNOW PLOW BLADES TRAFFIC PAINT, CONES, STENCILS
TRAFFIC & STREET SIGNS SWEEPER BROOMS TITAN AIRLESS STRIPING MACHINES
CUSTOM SIGNS BARRELS & BARRICADES ROLL-UP CONSTRUCTION SIGNS

POSTS & BRACKETS

4
oo

Island Dia (OM1-1)
Yellow w/ Yel. reflect
Delineator
Hooker St
Dolan St
Victoria St
Palm St
Middle Dunstable Rd
Ave Intensity
Forssthia Dr
Kehoe St
Ash Ct
Pond Si
Allds St
Burke St
Dr

toad
oO

Yelloy

Finance Committee - Agenda - 8/2/2017 - P20

By dnadmin on Mon, 11/07/2022 - 10:21
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To:

From:

Re:

B. Motion:

Attachment:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 27, 2017

Jonathan Ibarra, Superintendent
Street Department

Perma-Line of New England

Finance Committee - Agenda - 8/2/2017 - P19

By dnadmin on Mon, 11/07/2022 - 10:21
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=) THE CITY OF NASHUA “The Cate City

Financtal Services

Purchasing Department

July 27, 2017
Memo #18-008

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PERMA-LINE OF NEW ENGLAND FOR PURCHASE OF SIGNS, POLES, PARTS AND
PAVEMENT PAINT (VALUE: $25,000)
DEPARTMENT: 161 STREETS; FUND: GENERAL

Please see the attached communication from Jonathan Ibarra, Superintendent Street Department dated
July 27, 2017 for the information related to this purchase.

Finance Committee - Agenda - 8/2/2017 - P18

By dnadmin on Mon, 11/07/2022 - 10:21
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Glenn Kohi
26 Wildwood Street
Chelmsford. MA 10624

978-569-3030 Matt
978-265-8012 Glenn

Kohicorp@gmail.cam

For: CITY OF NASHUA

Description

Roadside mower nashua estimate hourly price 2017

eatiane
Duly Authorized:
Date

Finance Committee - Agenda - 8/2/2017 - P17

By dnadmin on Mon, 11/07/2022 - 10:21
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To:

From:

Re:

C. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 27, 2017

Nicholas Caggiano - Superintendent
Parks and Recreation Department

Roadside and trail mowing.

Finance Committee - Agenda - 8/2/2017 - P16

By dnadmin on Mon, 11/07/2022 - 10:21
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(20) THE CITY OF NASHUA “the Cate Cy

Financial Services

Purchasing Department

vom " wee oe oa

July 27, 2017
Memo #18-016

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT AWARD FOR ROADSIDE AND TRAIL MOWING (VALUE: NOT TO
EXCEED $26,000)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: GENERAL AND TRUST
ACCOUNT CATEGORY: PROFESSIONAL SERVICES $22,000
DEPARTMENT; 169 WASTEWATER; FUND: WASTEWATER;
ACCOUNT CATEGORY: 55 OTHER PURCHASED SERVICES $4,000

Finance Committee - Agenda - 8/2/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:21
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Nashua Fire . : * Proposal No: Q01005_24548 Rev 7 (06/21/2017)
Jeremy Audette 6035943636 Wri g h t . | ine Sales Representative: Sharon Moore
38 Lake St 978-689-5233
Nashua, NH 03060 Sharon Moore
audettej}@nashuanh.gov Fax Number:

160 Gold Star Boulevard
Worcester, Massachusetts 01606

Proposal_- Shipping and Installation Information
Shipping and Delivery

Finance Committee - Agenda - 8/2/2017 - P14

By dnadmin on Mon, 11/07/2022 - 10:21
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Nashua Fire

Jeremy Audette 6035943636 wrig h t- | ine

38 Lake St
Nashua, NH 03060

Proposal No: Q01005_24548 Rev 7 (06/21/2017)
Sales Representative: Sharon Moore
978-689-5233

Sharon Moore

audettej|@nashuanh.gov Fax Number:
160 Gold Star Boulevard
Worcester, Massachusetts 01606

Line Item Summary

Subioial $63,637.75

Transportation $2,300.00

Installation $0.00

Tax Tax Exempt

TOTAL* $65,937.75

Terms:
NET 30, pending credit approval

Comments

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