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Finance Committee

Finance Committee - Agenda - 2/19/2020 - P18

By dnadmin on Mon, 11/07/2022 - 13:33
  • Read more about Finance Committee - Agenda - 2/19/2020 - P18

Therefore, we are submitting the contract with Vision Government Solutions, for the
2020-2022 Full Measure & List - Cyclical Revaluation, in the amount of $1,125,000, for
the Finance committee’s approval and recommendation to the Board of Aldermen on
February 25, 2020.

2[Page

Finance Committee - Agenda - 2/19/2020 - P17

By dnadmin on Mon, 11/07/2022 - 13:33
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THE CITY OF NASHUA “The Cate City

Administrative Services Division

To: Mayor Donchess

Finance Committee
From: Kim Kleiner, Director of Administrative Services
Date: February 13, 2020

Subject: Full Measure & List - Cyclical Revaluation

Finance Committee - Agenda - 2/19/2020 - P16

By dnadmin on Mon, 11/07/2022 - 13:33
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, THE CITY OF NASHUA “the Cate Cty’

Administrative Services

Purchasing Department

February 13, 2020
Memo #20-083

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2020-22 CYCLICAL REVALUATION CONTRACT (VALUE: $1,125,000)
DEPARTMENT: 132 ASSESSING; FUND: BOND

Please see the attached communication from Kim Kleiner, Director of Administrative Services, to Mayor
Donchess, dated February 13, 2020 for information related to this purchase.

Finance Committee - Agenda - 2/19/2020 - P15

By dnadmin on Mon, 11/07/2022 - 13:33
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C ity Devel
City of Nashua Planning and Zoning.
. of. Building
Community Development Division Urban Programs
City Hall, 229 Main Street, PO Box 2019 Ce eee even
Nashua, New Hampshire 03061-2019 Transit Department

589-3095
589-3080
589-3080
589-3100
589-3085
589-3070
589-3105
880-0100

www.gonashua.com

To: Dan Kooken, Purchasing Manager
From: Camille Pattison, Transportation Manager
Date: February 12, 2020

Finance Committee - Agenda - 2/19/2020 - P14

By dnadmin on Mon, 11/07/2022 - 13:33
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THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

February 13, 2020
Memo #20-082

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FY21 BIODIESEL FUEL - CITY OF NASHUA (VALUE ESTIMATED $24,263)
DEPARTMENT: 186 TRANSPORTATION; FUND: FTA GRANT

Please see attached communication to Dan Kooken, Purchasing Manager, from Camille Pattison,
Transportation Manager, dated February 12, 2020 for information related to this contract award.

Finance Committee - Agenda - 2/19/2020 - P13

By dnadmin on Mon, 11/07/2022 - 13:33
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BUBB Sl Els

mee, roe cen 7 HI 5X7 Saight
1978149 HT1 GXT Single Ounce
HT1 5xa Cure
"m Mount pete Odie en TH Cure POAT
Hta 10012 Guove Shaper} Cat

BIE IB|EIE

CTO? Cuca
5x8 Cove
TH Cone
CTT 10412 Cure Shooters Gut

S/E|5 |

MT SK? Cura
5X8 Sings Cure
MT 7X3 Shige Curve
MT 10% t7 Single Carva Snogiges Cut

EIB EE

Threats, Use sath Geert Carriers
Sx7 Stiegl Cuma
RE S48 Cures
RE TES Cures

SIE[E

10012 Carve Shooters Cul
10% 12 furnva

Finance Committee - Agenda - 2/19/2020 - P12

By dnadmin on Mon, 11/07/2022 - 13:33
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COLOR

The State will determine the color, Coloring shall be permanent and not “bleed” onto other
garments. In ihe event the garment bleeds, contracior may be heicl liable for any damages on
personal clothing and/or equipment.

All fasteners, hooks, pile, snaps, webbing, release buckles, & zippers shall be high quality and of a
color similar to garment.

WARRANTY:

Finance Committee - Agenda - 2/19/2020 - P11

By dnadmin on Mon, 11/07/2022 - 13:33
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C. ISO 9001 Quality Assurance Certification (if pending, requires supporting documentation),

D. All body armor models including ballistic. conceclable, tactical, ballistic/stab resistant and any
other type of body armor that include the option of additional trauma or hard armor plate
protection shall have the plate packet permanenily secured to the body armor camier on three
sides { both sides and the bottom).

Finance Committee - Agenda - 2/19/2020 - P10

By dnadmin on Mon, 11/07/2022 - 13:33
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a standard delivery order. Eligible participanis wil utilize their own individually establisned ordering
procedures,

MINIMUM ORDERS:
There is no minimurn order required under this contract. Delivery is to be accomplished within 45

working days from the date the order is placed,

BACKORDERS:

Finance Committee - Agenda - 2/19/2020 - P9

By dnadmin on Mon, 11/07/2022 - 13:33
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COMMODITY:
CONTRACT NO.:
VENDOR:

CONTACT PERSON(s):

EFFECTIVE FROM:

PAYMENT & TERMS:

PRICE DISCOUNTS:

PRICE LISTS:

DELIVERY TERMS:

STATE OF NEW HAMPSHIRE
Dept. of Administrative Services
Div. of Procurement and Support Services
Bureau of Purchase and Property
Siaie House Annex
Concord, New Hampshire 03301
Date: May 17, 2019
NOTICE OF CONTRACT -REVISION
{New vendor contact)

SAFARILAND ™ BODY ARMOR

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