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Finance Committee

Finance Committee - Agenda - 1/2/2019 - P18

By dnadmin on Mon, 11/07/2022 - 13:14
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. THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

December 27, 2018
Memo #19-110

TO: MAYOR JIM DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR EMERGING LEADERS IN PUBLIC HEALTH CONSULTANT
ENGAGEMENT (VALUE: $10,000)
DEPARTMENT: 171 COMMUNITY SERVICES; FUNDS: EMERGING LEADERS IN

PUBLIC HEALTH GRANT

Please see attached communication from Bobbie Bagley, Director of Public Health & Community Services
dated December 21, 2018 for the information related to this contract award.

Finance Committee - Agenda - 1/2/2019 - P17

By dnadmin on Mon, 11/07/2022 - 13:14
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Finance Committee - Agenda - 1/2/2019 - P16

By dnadmin on Mon, 11/07/2022 - 13:14
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All fasteners, hooks, pile, snaps, webbing, release buckles, & zippers shall be high quality and of a color
dmilar to garment.

WARRANTY:

Finance Committee - Agenda - 1/2/2019 - P15

By dnadmin on Mon, 11/07/2022 - 13:14
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BD. All body armor models inctuding ballistic, conceclabte, tactical, bollistic/stab resistant and any
oiher type of body armor that include the option of additional trauma or hard armor plate
protection shall have the plate pocket permanenily secured to the body armor carier on three
sides (both sides and the batforn}.

Finance Committee - Agenda - 1/2/2019 - P14

By dnadmin on Mon, 11/07/2022 - 13:14
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ORDERING:

State agencies will place their orders by electronic order entry, by e-mail, by FAX, or they may establish
a standard delivery order. Eligible participants will utilize their own individually established ordering
procedures.

MINIMUM ORDERS:
There is no minimum order required under this coniract. Delivery is fo be accomplished within 45
working days from the date the order is placed.

BACKORDERS:

Finance Committee - Agenda - 1/2/2019 - P13

By dnadmin on Mon, 11/07/2022 - 13:14
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COMMODITY:
CONTRACT NO.:
NIGP:

VENDOR:

CONTACT PERSON(S):

EFFECTIVE FROM;

PAYMENT & TERAAS:

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
State House Annex
Concord, New Hampshire 03301
Date: July 5, 2016

NOTICE OF CONTRACT
(ADDING PRICING SHEETS}

SAFARILAND ™ BODY ARMOR
8001970
680-0815

Finance Committee - Agenda - 1/2/2019 - P12

By dnadmin on Mon, 11/07/2022 - 13:14
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NASHUA POLICE
DEPARTMENT Date: 24 December 2018

intradepartmenial Communication

To: CFO Dan Kooken
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department Bulletproof Vests

Finance Committee - Agenda - 1/2/2019 - P11

By dnadmin on Mon, 11/07/2022 - 13:14
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THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

December 27, 2018
Memo #19-109

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | PURCHASE OF NASHUA POLICE DEPARTMENT BULLETPROOF VESTS (VALUE:
$42,465)
DEPARTMENT: 150 POLICE; FUND: 2017 and 2018 BULLETPROOF VEST
PARTNERSHIP GRANT AND NPD PROTECTIVE CLOTHING

Please see attached communications from Karen A. Smith, Business Manager dated December 21, 2018
for the information related to this purchase.

Finance Committee - Agenda - 1/2/2019 - P10

By dnadmin on Mon, 11/07/2022 - 13:14
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STRATEGIC

ENVIRONMENTAL SERVICES

P18-0600

Page |

&

Finance Committee - Agenda - 1/2/2019 - P9

By dnadmin on Mon, 11/07/2022 - 13:14
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7 ENVIRONMENTAL SERVICES

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