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Finance Committee

Finance Committee - Agenda - 9/16/2020 - P103

By dnadmin on Mon, 11/07/2022 - 13:26
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CONTRACT FOR INDEPENDENT CONTRACTOR

MONOPOLE TOWER CONSTRUCTION AND FOUNDATION DESIGN
RFP0246-090920

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, CITY HALL, NASHUA, NH 03060
AND

Green Mountain Communications
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR

702 RIVERWOOD DRIVE PEMBROKE, NH 03275
ADDRESS OF INDEPENDENT CONTRACTOR

Finance Committee - Agenda - 9/16/2020 - P102

By dnadmin on Mon, 11/07/2022 - 13:26
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recommends the award of the RFP 0246-090220 to Green Mountain Communications, of
Pembroke, NH in the amount of $109,970. Funding is available in Citywide Communications
Capital Projects account 57.5050 81300 —- 2008.57.15.01 81300.

sincerely,

Radio Systems Manager
City of Nashua

Finance Committee - Agenda - 9/16/2020 - P101

By dnadmin on Mon, 11/07/2022 - 13:26
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City of Nashua, NH

Wireless Communications Division
C/O William Mansfield
PO Box 785
Nashua NH 03061-0785
603-594-3521 Fax: 603-594-3615

September 10, 2020

Ms. Kelly Parkinson
Purchasing Manager

City of Nashua

229 Main Street - PO Box 2019
Nashua, NH 03061-2019

Dear Ms. Parkinson

Finance Committee - Agenda - 9/16/2020 - P100

By dnadmin on Mon, 11/07/2022 - 13:26
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THE CITY OF NASHUA nthe Cs

Administrative Services
Purchasing Department

September 10, 2070
Memo #21-033

TO: Mayor Donchess
Finance Committee

SUBJECT: Monopole Tower & Foundation Installation

Please see attached communications from William Mansfield, Communications Manager dated September 10, 2020
for project spectfic details related to this purchase. Below please find a summary of the purchase approval request:

Item:

Value:
Vendor:
Depariment:
Source Fund:

Ordinance:

Finance Committee - Agenda - 9/16/2020 - P99

By dnadmin on Mon, 11/07/2022 - 13:26
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FIRST AMENDMENT TO
SNOW PLOWING AGREEMENT

This AGREEMENT is made as of October 1, 2020, by and between the City of Nashua with an
address of 229 Main Street, Nashua, New Hampshire (“City”) and Accurate Dimensions, LLC.
with an address of 20 Hazen Road, Bedford, NH 03110 (“Contractor”).

WHEREAS, the City and Contractor entered into an Agreement dated October 22, 2019 for
certain plowing services (“Snow Plowing Agreement”);

Finance Committee - Agenda - 9/16/2020 - P98

By dnadmin on Mon, 11/07/2022 - 13:26
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THE CITY OF NASHUA patemieg

Economic Development Division — Parking Department

Office of the Mayor
TO: Kelly Parkinson, Purchasing Manager
FROM: Tim Cummings, Director of Economic Development
DATE: September 2, 2020

SUBJECT: FY21 Snow Plowing Contract (Value not to exceed: $40,000)
Department: 166 Parking

Finance Committee - Agenda - 9/16/2020 - P97

By dnadmin on Mon, 11/07/2022 - 13:26
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ie THE CITY OF NASHUA

Administrative Services
Purchasing Department

“The Gate City”

September 10, 2020
Memo #21-032

TO: Mayor Donchess
Finance Committee

SUBJECT: Snow Plowing Contract FY21
Please see attached communications from Tim Cummings, Director of Economic Development dated September 2,

2020 for project specific details related to this purchase. Below please find a summary of the purchase approval
request:

Item: Snow Plowing Services through May 15, 2021 for 18 City parking lots

Finance Committee - Agenda - 9/16/2020 - P96

By dnadmin on Mon, 11/07/2022 - 13:26
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Re Ss 11 Riverside St. *» Nashua, NH * 03062 « phone: 603-880-0100 ° fax: 603-821-2042

www.RideBigBlue.com

August 27, 2020

Judy Walcott

New England Wheels, Inc.
33 Manning Road
Billerica, MA 01821

Subject: Nashua Transit - Notice of Exercise of Option for 1 van

Dear Ms. Walcott,

Finance Committee - Agenda - 9/16/2020 - P95

By dnadmin on Mon, 11/07/2022 - 13:26
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LEGISLATIVE YEAR 2020

RESOLUTION: R-20-060

PURPOSE: Relative to the approval of the purchase of one transit van
from the Capital Equipment Reserve Fund (CERF) during
FY2021

ENDORSER(S): Mayor Jim Donchess

COMMITTEE . .

ASSIGNMENT: Budget Review Committee

FISCAL NOTE: Addition to F¥2021 CERF planned purchases in the amount of
$123,521

ANALYSIS

Finance Committee - Agenda - 9/16/2020 - P94

By dnadmin on Mon, 11/07/2022 - 13:26
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R-20-060

RESOLUTION

RELATIVE TO THE APPROVAL OF THE PURCHASE OF ONE TRANSIT VAN
FROM THE CAPITAL EQUIPMENT REPLACEMENT FUND (CERF) DURING
FY2021

CITY OF NASHUA

dn the Year Two Thousand and Twenty

RESOLVED by the Board of Aldermen of the City of Nashua that one transit van in the
amount of $123,521 can be purchased from the Capital Equipment Replacement Fund during
FY2021.

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