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Finance Committee

Finance Committee - Agenda - 9/7/2022 - P10

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Section B: Contract

Finance Committee - Agenda - 9/7/2022 - P9

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NHDES Front End Documents
Section B: Contract

Finance Committee - Agenda - 9/7/2022 - P8

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To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2022

Daniel Hudson, P.E., City Engineer
Engineering Department

2022 Sewer Rehabilitation — Siphon Rehabilitation Construction

To approve the construction contract for Siphon Rehabilitation with Insituform
Technologies LLC of Chesterfield, MO in an amount of $1,173,000. Funding will
be through Department: 169 Wastewater; Fund: Bond; Activity: Sewer
Infrastructure Improvements.

Finance Committee - Agenda - 9/7/2022 - P7

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Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: September 1, 2022

Re: Contract Award in excess of $1,000,000 — 2022 Sewer Siphon Rehabilitation

Pursuant to NRO: § 5-74/B: E. Approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting
for final approval prior to award of the contract.

Finance Committee - Agenda - 9/7/2022 - P6

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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (608) 594-3233

September 1, 2022
Memo #23-323

TO: Mayor Donchess
Finance Committee

SUBJECT: 2022 Sewer Rehabilitation in the amount not to exceed $1,173,000 funded from 81700
Infrastructure Improvements/Bond

Finance Committee - Agenda - 9/7/2022 - P5

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r

Finance Committee - Agenda - 9/7/2022 - P4

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Remittance:

Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556

ler

e technologies

Questions:
Tyler Technologies - ERP & Schools

Phone: 1-800-772-2260 Press 2, then 1

Email: ar@tylertech.com

Invoice

Invoice No
045-389867

Page

09/01/2022 1 of 2

Bill To: City of Nashua Ship To: City of Nashua

229 Main Street
P.O. Box 2019
Nashua, NH 03061-2019

Finance Committee - Agenda - 9/7/2022 - P3

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City of Nashua

Information Technology Department (603) 589-3300
Administrative Services Division Fax (603) 594-3434
229 Main Street - Nashua, NH 03060

To: Ms. Amy Girard
Purchasing Manager, City of Nashua
229 Main St
Nashua, NH 03061-2019
Date: August 16, 2022
Re: Tyler MUNIS Annual Software Maintenance

Ms. Girard,

This request is for the annual software maintenance required for the continued operation of Tyler
Technologies Munis Property Tax and Utility Billing/Citizen Self Service.

Finance Committee - Agenda - 9/7/2022 - P2

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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
September 1, 2022
Memo #23-322
TO: Mayor Donchess
Finance Committee
SUBJECT: Software maintenance for Tyler Technologies in the amount not to exceed $92,757.67

funded from 54407 Software Maintenance/General Fund

Finance Committee - Agenda - 9/7/2022 - P1

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7:00

FINANCE COMMITTEE

SEPTEMBER 7, 2022
Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

Amy Girard, Purchasing Manager
Software maintenance for Tyler Technologies in the amount not to exceed $92,757.67 funded from
54407 Software Maintenance/General Fund

Pagination

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