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Finance Committee

Finance Committee - Agenda - 7/6/2022 - P171

By dnadmin on Sun, 11/06/2022 - 21:47
  • Read more about Finance Committee - Agenda - 7/6/2022 - P171

6. To provide qualified personnel to initiate and conduct the control and assessment activities as
outlined in the Work and Financial Plans in this agreement.

7. To prepare a final report of activities conducted under this agreement.
8. To administer the field contro! program through Federal supervision.
9. Tohelp secure all necessary wildlife permits for conducting the integrated program.

10. To wear appropriate safety equipment and follow safety guidelines to comply with APHIS
WS and landfill procedures.

Finance Committee - Agenda - 7/6/2022 - P170

By dnadmin on Sun, 11/06/2022 - 21:47
  • Read more about Finance Committee - Agenda - 7/6/2022 - P170

9. To provide training to Landfill staff to conduct bird harassment activities on weekends and
Federal Holidays to effectively keep birds from using the landfill when Wildlife Services
personnel are not present at the landfill.

10. To provide storage space in a secure building for a locked gun cabinet supplied by WS for
storage of firearms and pyrotechnics when these devices are not in active use. WS is required
to store guns overnight in a locked gun safe (WS Directive 2.615).

11. To provide an indoor working space to complete necessary paperwork.

Finance Committee - Agenda - 7/6/2022 - P169

By dnadmin on Sun, 11/06/2022 - 21:47
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President of Legal or his/her designee, the State Director or his/her designee, and/or those
additional persons authorized and approved by the Cooperator and the State Director.

The cooperating parties agree to coordinate with each other before responding to media
requests on work associated with this project.

ARTICLE 4 - COOPERATOR RESPONSIBILITIES

The Cooperator agrees:

1.

To designate the following as the authorized representative who shall be responsible for
collaboratively administering the activities conducted in this agreement.

Finance Committee - Agenda - 7/6/2022 - P168

By dnadmin on Sun, 11/06/2022 - 21:47
  • Read more about Finance Committee - Agenda - 7/6/2022 - P168

(7/2019 version)
WS Agreement Number: 22-7233-2545-RA

WBS: AP.RA.RX33.72.0012

COOPERATIVE SERVICE AGREEMENT
between
THE CITY OF NASHDA (Cooperator)
FOUR HILLS LANDFILL
and
UNITED STATES DEPARTMENT OF AGRICULTURE
ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS)
WILDLIFE SERVICES (WS)

ARTICLE 1 —- PURPOSE

Finance Committee - Agenda - 7/6/2022 - P167

By dnadmin on Sun, 11/06/2022 - 21:47
  • Read more about Finance Committee - Agenda - 7/6/2022 - P167

To:

From:

Re:

A. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 16, 2022

Jeff Lafleur, Superintendent
Solid Waste Department

USDA Wildlife Management Service Agreement

Finance Committee - Agenda - 7/6/2022 - P166

By dnadmin on Sun, 11/06/2022 - 21:47
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Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: June 28, 2022

Re: Multi-Year Contract Award — Wildlife Management Contract

Pursuant to NRO: § 5-74/B: A contract that extends from the current fiscal year into succeeding
fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shall be approved by the full Board of Aldermen before the contract shall become binding on the

City.

Finance Committee - Agenda - 7/6/2022 - P165

By dnadmin on Sun, 11/06/2022 - 21:47
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

June 28, 2022
Memo #23-297

TO: Mayor Donchess
Finance Committee

SUBJECT: Wildlife Management in the amount not to exceed $317,428.91 funded from 55699
Other Contracted Services/Solid Waste Fund

Finance Committee - Agenda - 7/6/2022 - P164

By dnadmin on Sun, 11/06/2022 - 21:47
  • Read more about Finance Committee - Agenda - 7/6/2022 - P164

112

SODIUM HYPOCHLORITE- 12.5%

5 GALLON CARBOYS

WET LB.

ROBERTS CHEMICAL

$0.7120

Borden & Remington Corp. -

$0.8875 =

113

SODIUM HYPOCHLORITE- 12.5%

BULK (300 - 2,000 GALLON DELIVERY)

pa

WET LB.

al

ROBERTS CHEMICAL a

a

$0.2120

Borden & Remington Corp. - a

$0.2824

114

SODIUM HYPOCHLORITE15%

SMALL BULK (400 - 1,009,4ALLON DELIVERY)

LB.

ROBERTS CHEMICAL

$0.2120

UNIVAR -

§0.2250

Finance Committee - Agenda - 7/6/2022 - P163

By dnadmin on Sun, 11/06/2022 - 21:47
  • Read more about Finance Committee - Agenda - 7/6/2022 - P163

To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 16, 2022

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $355,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 7/6/2022 - P162

By dnadmin on Sun, 11/06/2022 - 21:47
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5 LB. PAIL

Pagination

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