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Finance Committee

Finance Committee - Agenda - 8/14/2019 - P166

By dnadmin on Mon, 11/07/2022 - 13:05
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INTERNATIGNALD

Prepared For:

CITY OF NASHUA

John Stewart

PO Box 2019

Nashua, NH 03061-2019
(603)584 - 3565

Presented By:

LIBERTY INT'L TRKS OF NH
James C Ramsay

1400 S. WILLOW STREET
MANCHESTER NH 03103 -
(603)623-8873

AXLE CONFIG:
MISSIGN:
DIMENSION:
ENGINE, DIESEL:

TRANSMISSION,
AUTOMATIC:

CLUTCH:

AXLE, FRONT NON-DRIVING:
AXLE, REAR, SINGLE:

CAB:
TIRE, FRON7:

TIRE, REAR:

fiodel Profile
2026 HY507 SFA (AY507)

Finance Committee - Agenda - 8/14/2019 - P165

By dnadmin on Mon, 11/07/2022 - 13:05
  • Read more about Finance Committee - Agenda - 8/14/2019 - P165

HV507 SFA

Sales Propesal Fer:

CITY OF NASHUA

Presented By:

LIBERTY INT'L TRKS OF NH

Finance Committee - Agenda - 8/14/2019 - P164

By dnadmin on Mon, 11/07/2022 - 13:05
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To:

From:

Attachments:

iscussion:

ve YD

City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 30, 2019

Nick Caggiano, Superintendent
Parks and Recreation Department

Purchase of a Six Wheel Cab and Chassis Truck

To approve the purchase of a 2020 HV507 SFA (HV507) Cab and Chassis Truck
from Libeity International of Manchester, NH for the price of $88,785. Funding
will be through Department: 177 Parks & Recreation; Fund: Trust; Activity:
CERF.

Quote sheet.

Finance Committee - Agenda - 8/14/2019 - P163

By dnadmin on Mon, 11/07/2022 - 13:05
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©) THE CITY OF NASHUA “The Cate City’

Financtal Services

Purchasing Department

August 8, 2019
Memo #20-012

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) SIX WHEEL CAB AND CHASSIS TRUCK (VALUE: $88,785)
DEPARTMENT: 177 PARKS & RECREATION; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication from Nicholas Caggiano, Superintendent of Parks and
Recreation Department, dated July 30, 2019 for information related to this purchase.

Finance Committee - Agenda - 8/14/2019 - P162

By dnadmin on Mon, 11/07/2022 - 13:05
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€.7 sec 228. The government body is responsible to determine the applicibliity of .G.L. ¢308 to off contract items, but not limited to, off contract items that
have already been properly procured under M.G.L. ¢308 sec 1c and M.G.L. c7 sec 22A (purchases from a vendor on contract with the Commonwealth), other
contracts procured under M.G.L, c30B sec ic and M.G.L. c. 308 contract between the vendor and the jurisdiction. All off contract items must be proccured

under M.G.L. c, 308.

Finance Committee - Agenda - 8/14/2019 - P161

By dnadmin on Mon, 11/07/2022 - 13:05
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MHG

VEHICLES % EQUIPMENT @ GEAR

CUSTOMER

Contact Name: Mr. John Stewart Date: May 24, 2019 _
Company/Dept: Nashua DPW oo Valid for: Expires on 7/30/19
Street Address; 9 Stadium Drive _ ae oe Customer#: _
City, State, Zip: NashuaNHO306200 2 Contract: MAPC/GBPC
Phone: ee Sales Rep: Brian Smith

E-Mail: stewarti@nashuanh.gov

Finance Committee - Agenda - 8/14/2019 - P160

By dnadmin on Mon, 11/07/2022 - 13:05
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To:

From:

Re:

#, Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 30, 2019

Nick Caggiano, Superintendent
Parks and Recreation Department

Purchase of a Ford F356 4x4 truck with plow.

Finance Committee - Agenda - 8/14/2019 - P159

By dnadmin on Mon, 11/07/2022 - 13:05
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=\ THE CITY OF NASHUA The Gate City”

Financial Services

Purchasing Department

August 8, 2019
Memo #20-01 1

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) FORD F350 4X4 TRUCK WITH PLOW (VALUE: $41,517)
DEPARTMENT: 177 PARKS & RECREATION; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication from Nicholas Caggiano, Superintendent of Parks and
Recreation Department, dated July 30, 2019 for information related to this purchase.

Finance Committee - Agenda - 8/14/2019 - P158

By dnadmin on Mon, 11/07/2022 - 13:05
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Propesed Fees

Sanborn’s proposed fees are outlined in the table below. Please note that subcontracted resources, including
offshore resources, may be utilized in the performance of some portions of the scope of work.

Phase |
Imagery Acquisition $20,000
Phase i]

Orthoimagery, 2-inch spatial resolution $30,818
Planimetric mapping, 40 scale $90,375
DTM and 1-foot contours $14,357

Total $155,551

Terms

Finance Committee - Agenda - 8/14/2019 - P157

By dnadmin on Mon, 11/07/2022 - 13:05
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@ Topographic Mapping

* 1-foot contours

* Delivery in Esri File Geodatabase format
a Project Documentation

2 Project report, including control survey, aerotriangulation, quality control, in PDF format, with supporting
Excel and Esri File Geodatabase files

* FGDC complaint metadata in XML format

Table 1

Summary List of Planimetric Mapping Layers
Buildings, out buildings, mobile homes, swimming
pools, foundations, decks and porches, fire walls
Rivers, streams, ponds and lakes, wetlands, ditches,
culverts, dams

Pagination

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