Finance Committee

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.

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.

(7/2019 version)
WS Agreement Number: 21-7233-2545-

RA WBS: AP.RA.RX33.72.0012

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

ARTICLE 1 —- PURPOSE

To:

From:

Re:

A. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: March 25, 2021

Jeff Lafleur, Superintendent
Solid Waste Department

USDA Wildlife Management Service Agreement

City of Nashua

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

March 31, 2021
Memo #21-095

TO: Mayor Donchess
Finance Committee

SUBJECT: Wildlife Management at Four Hills Landfill in the amount of $83,987.58 funded from
accounts 55699 Other Contracted Services

2) THE CITY OF NASHUA

Division of Public Works

Wastewater Departuent

Date Requested:
Vendor:

Vendor Address:

Attention to:

Vendor Email:

Delivery/ Special
Instructions:

Date Needed:

Vendor Quote(s)
(3 if over $5,000):

Accounting Unit
(circle):

Account:

Approval Signature: “ ), AY Oo sho. ;

Date Entered:

PO #:

Date Issued:

Purchase Order Request Form

3/11/2021

Borden & Remington

on file

Increase on PO # 158004

NORTHEAST/ MERRIMACK VALLEY

CHEMICAL CONSORTIUM

To:

From:

Re:

A. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 30, 2020

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $125,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: March 25, 2021

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve Change Order #1 for the purchase of chemical Sodium Hypochlorite in the
amount of $60,000 from Borden & Remington of Fall River, MA. Funding will be
through: Department: 169 Wastewater; Fund: Wastewater; Account Classification: 61
Supplies & Materials.

City of Nashua

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

March 31, 2021
Memo #21-094

TO: Mayor Donchess
Finance Committee

SUBJECT: Wastewater Chemicals in the amount not to exceed $60,000 funded from accounts
61156 Chemicals