Finance Committee - Agenda - 9/7/2022 - P9
NHDES Front End Documents
Section B: Contract
Finance Committee - Agenda - 9/7/2022 - P8
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
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
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 - P4
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
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
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
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