Finance Committee

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d/b/a Direct Energy Business
194 Wood Avenue South, Second Floor, Iselin, NJ 08830
Phone: 1-888-925-9115

business.directeneray.com

3:01:16 PM

ICustomer Name Nashua, City of A/F Mutiple Customers ae sat forth on Exhibit A a
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Contact Name illing Address

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This Transaction Confirmation confirms the terms of the Gas Transaction entered into between Direct Energy Business Marketing, LLC d/b/a Direct

Confidential Customer | Direct Energy will not release confidential information about Buyer without Buyers written
Information consent. Pease see the Special Provisions’ Section in the attached Transaction
() aN Confirmation for type of information Direct Energy will not disclose. _

2016-03-12

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Drrvet Energy Buainass. LLC

EXHIBIT A BW Direct:
WM Energy
Business
NEW HAMPSHIRE CUSTOMER DISCLOSURE STATEMENT
To the Commodity Master Agreement between
Direct Energy Business Marketing, LLC d/b/a Direct Energy Business
and
Nashua, City of A/F Multiple customers as set forth on Exhibit A
Competitive Natural Gas | Direct Energy Business Marketing, LLC d/b/a Direct Energy
Supplier (“CNGS") | Business,
Information One Hess Plaza, Woodbridge, NJ 07095,

Phone: 1-800-437-7872; Website: business.directenergy.com

Commission Information

City of Nashua

Financial Services Division

229 Main Street - Nashua, NH 03060 (603) 589-3171
Fax (603) 589-3209

September 14, 2016

TO: Mayor Donchess
Finance Committee

FROM: John Griffin, Chief Financial Officer/Comptroller

SUBJECT: Notification of entry into contract with a 3" party supplier for natural gas supply.

DISCUSSION

RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION

ADJOURNMENT

£:00 PM

FINANCE COMMITTEE

SEPTEMBER 21, 2016
Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
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From:
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From:
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From:
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From:
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John Griffin, Chief Financial Officer/Comptroller
Notification of Entry into Contract with a 3“ Party Supplier for Natural Gas Supply

Dan Kooken, Purchasing Manager

Finance Committee Page 6
September 20, 2016

TABLED IN COMMITTEE

From: Dan Kooken, Purchasing Manager

Re: Contract Award for City Hall Elevator Modernization (Value: $184,000); Department: 126

Financial Services; Fund: Trust Fund; Accounting Classification: 81 Buildings and Improvements

e Tabled 8/3/16

PUBLIC COMMENT - None

POSSIBLE NON-PUBLIC SESSION

ADJOURNMENT

MOTION BY ALDERMAN WILSHIRE TO ADJOURN
MOTION CARRIED

The Finance Committee meeting was adjourned at 7:16 p.m.

Finance Committee Page 5
September 20, 2016

ON THE QUESTION

Alderman Siegel

| did have a question for Mr. Griffin on a school department expenditure and | recognize that we don’t have any
control over it but it seemed a little bit unusual to see a payment to the High Mowing School.

Mr. Griffin

| actually was able to meet with Dan Donovan after he had met with the Mayor on another matter and that is an
out-of-district tuition.

Alderman Siegel

Finance Committee Page 4
September 20, 2016

Mr. Bill Mansfield, Radio Systems Manager

All of the buildings that we currently have are all pre-fab buildings; they were built outside at another entity. As
a matter of fact, two of the buildings came from Louisiana and they were shipped up and put in place.

Alderman Siegel
So it’s more cost effective to just drop them down like that?
Mr. Mansfield

Finance Committee Page 3
September 20, 2016

Mr. Griffin