| THE CITY OF NASHUA “The Gate City"
Financial Services
Purchasing Department
August 31, 2017
Memo #18-030
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: REPLACE VEHICLE #136, 2017 FORD F350 (VALUE: $67,409)
DEPARTMENT: 169 WASTEWATER; FUND: WERF
Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated August 24, 2017 for the information related to this purchase.
City of Nashua
Public Works Division Parks and Recreation
9 Riverside Street 100 Concord Street
Nashua, NH 03062 Fax (603) 594-3465
August 3, 2017
To:
From:
Re:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: August 24, 2017
Nick Caggiano, Superintendent
Parks and Recreation Department
Purchase and installation of turf.
B. Motion: To approve the purchase and installation of 56,000 square feet of turfgrass sod from
Attachments:
Discussion:
B) THE CITY OF NASHUA ‘The Gate City’
Financial Services
Purchasing Department
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August 31, 2017
Memo #18-029
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF CHARLOTTE AVE TURF (VALUE: $26,640)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: GENERAL
Please see the attached communication dated August 24, 2017 from Nicholas Caggiano, Superintendent
Parks and Recreation for the information related to this purchase.
COMMERCIAL SALES ORDER AGREEMENT
Turf Products Corp Prepared for Proposal Date: 06/14/2017
197 Moody Road P.O. Box 1200 City of Nashua Parks and Recreation Dc Expiration Date: 07/14/2017
Enfield CT 06083 400 Concord Street Quote ID: 2193587
Nashua, NH 03064
Prepared by:
Jeffrey Brooks
jbrooks@turfproductscorp.com
806-860-839
Salesmen #254
Nick Caggiano
Superintendent Nashua Parks & Recreation Deparment Price based on Mass State Contract
803-589-3370
To:
From:
Re:
C. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: August 24, 2017
Nick Caggiano, Superintendent
Parks and Recreation Department
Purchase of a Toro Groundmaster 5910-D Mower.
) THE CITY OF NASHUA “The Gate City
Finanetal Services
Purchasing Department
August 31, 2017
Memo #18-028
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF A TORO GROUNDMASTER 5910-D MOWER (VALUE: $104,838)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: TRUST
ACTIVITY: CERF
Please see the attached communication dated August 24, 2017 from Nicholas Caggiano, Superintendent
Parks and Recreation for the information related to this purchase.
FIRST AMENDMENT TO CONTRACT
BETWEEN THE CITY OF NASHUA
AND
Alchemy Lead Management
NAME AND TITLE OF INDEPENDENT CONTRACTOR
189 Kelley Street, Manchester, NH 03102
ADDRESS OF INDEPENDENT CONTRACTOR
Community Development
City of Nashua Planning and Zoning
Community Development Division Urban Prose
City Hall, 229 Main Street, PO Box 2019 cooromic Development
Nashua, New Hampshire 03061-2019 FAX
TO: Dan Kooken, Purchasing Manager
FROM: Carrie Schena, Urban Programs Manager
DATE: August 17, 2017
SUBJECT: First Amendment to Lead Paint Inspectional Services Contract (VALUE $40,000)
B\ THE CITY OF NASHUA “The Cate City"
Financtal Services
Purchasing Department
August 31, 2017
Memo #18-027
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: FIRST AMENDMENT TO LEAD PAINT INSPECITIONAL SERVICES CONTRACT
(VALUE: $40,000)
DEPARTMENT: 184 URBAN PROGRAMS; FUND: HUD LEAD HAZARD CONTROL GRANT
Please see the attached communication from Carrie Schena, Urban Programs Manager dated August 17,
2017 for the information related to this amendment.
