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Finance Committee

Finance Committee - Agenda - 3/6/2019 - P3

By dnadmin on Mon, 11/07/2022 - 13:09
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NASHUA POLICE
Date: 14 February 2018

DEPARTMENT

Intradepartmental Communication

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

Subject: Nashua Police Department ammunition and supplies

The below request is to purchase arnmmunition. The State of NH contract #8002360 awarded to Eagle
Point Gun/TJ Morris & Son is effective through Ocicber 31, 2020.

Finance Committee - Agenda - 3/6/2019 - P2

By dnadmin on Mon, 11/07/2022 - 13:09
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THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

February 28, 2019
Memo #19-120

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NPD AMMUNITION (VALUE: $77,924)
DEPARTMENT: 150 POLICE; FUND: AMMUNITION AND SUPPLIES ACCOUNT

Please see attached communications from Karen A. Smith, Business Manager dated February 14, 2019
for the information related to this purchase.

Finance Committee - Agenda - 3/6/2019 - P1

By dnadmin on Mon, 11/07/2022 - 13:09
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7:00 pm

FINANCE COMMITTEE

MARCH 6, 2019
Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:

Re:

From:
Re:

From:

Re:

From:
Re:

From:
Re:

From:

Re:

From:
Re:

Dan Kooken, Purchasing Manager
Purchase of NPD Ammunition (Value: $77,924); Department: 150 Police; Fund: Ammunition and
Supplies Account

Finance Committee - Minutes - 3/6/2019 - P11

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 11

NON-PUBLIC SESSION

MOTION BY ALDERWOMAN KELLY THAT THE FINANCE COMMITTEE GO INTO NON-PUBLIC SESSION
BY ROLL CALL PURSUANT TO RSA 91-A:3,II(E) FOR CONSIDERATION OF PENDING CLAIMS OR
LITIGATION WHICH HAS BEEN THREATENED IN WRITING OR FILED AGAINST THE PUBLIC BODY

A Viva Voce Roll Call was taken, which resulted as follows:

Yea: Mayor Donchess, Alderman O’Brien, Alderwoman Kelly, Alderman Laws
Alderman Klee, Alderman Caron, Alderman Harriott-Gathright 7

Nay: 0

MOTION CARRIED

Finance Committee - Minutes - 3/6/2019 - P10

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 10

From: Dan Kooken, Purchasing Manager
Re: Pavement Management Engineering Services

MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
HAYNER/SWANSON, INC., IN THE AMOUNT OF $462,435. SOURCE OF FUNDING IS DEPARTMENT
169, WASTEWATER; BOND FUNDS

ON THE QUESTION

Mayor Donchess

Do you want to review what this contract will do?

Mandeep Gill, Senior Staff Engineer

Finance Committee - Minutes - 3/6/2019 - P9

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 9

Amy Gill, Senior Staff Engineer

Finance Committee - Minutes - 3/6/2019 - P8

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 8

Alderman Laws
The lining goes inside of the sewer, correct?

Amy Gill, Senior Staff Engineer

Yes it goes, you will take a manhole and drop the lining inside the sewer and then it’s like | said ...
Alderman Laws
And it fills up the sewer. Does it affect flow rates is my question.

Amy Gill, Senior Staff Engineer

Finance Committee - Minutes - 3/6/2019 - P7

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 7

Amy Gill, Senior Staff Engineer

Finance Committee - Minutes - 3/6/2019 - P6

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 6

From: Dan Kooken, Purchasing Manager
Re: 2019 CIPP Lining Project

MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND, CONTINGENT UPON BOARD
OF ALDERMEN APPROVAL, AWARD THE CONTRACT TO KENYON PIPELINE INSPECTION, LLC, IN
THE AMOUNT OF $2,825,135. SOURCE OF FUNDING IS DEPARTMENT 169, WASTEWATER; BOND
FUNDS

ON THE QUESTION

Mayor Donchess

Finance Committee - Minutes - 3/6/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:09
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Finance Committee - 3/6/2019 Page 5
Alderman Klee

Follow up. The reason | brought that up was because | know Beauview that one was a street that we’ve
redone a few times because the quality control of the material was kind of sketchy | think, and | hate to use that
word because | don’t exactly. But | know there was an issue with the material and so on. | just want to make
sure this is not the same contractor.

Mandeep Gill, Senior Staff Engineer

Pagination

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