Finance Committee - 11/15/2017 Page 2
Deputy Chief Kerrigan
Yes, they do.
Alderman O’Brien
That’s outstanding. | think that answers to the person’s safety.
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Rope Equipment Replacement (Value: $46,222)
MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM COASTAL FIRE SYSTEMS IN THE AMOUNT OF $46,222. SOURCE OF FUNDING IS DEPARTMENT
152, FIRE; DEPARTMENT OF HOMELAND SECURITY ASSISTANCE TO FIREFIGHTERS GRANT
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Rope Replacement Hands on Training (Value: $39,600)
MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM C & C FIRE TRAINING CONSULTANTS IN THE AMOUNT OF $39,600. SOURCE
OF FUNDING IS DEPARTMENT 152, FIRE; DEPARTMENT OF HOMELAND SECURITY ASSISTANCE TO
FIREFIGHTERS GRANT
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Quadrant Funds Contribution for Construction of Sidewalk on Northeastern Blvd
(Value: Not-To Exceed $40,000)
MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
WHITE FAMILY VENTURES, LLC, FOR AN AMOUNT NOT-TO-EXCEED $40,000. FUNDS ARE
AVAILABLE IN DEPARTMENT 160, ADMINISTRATION/ENGINEERING; TRUST FUND
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase Winter Road Sand (Value: $16,000)
MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM GRANITE STATE CONCRETE IN THE AMOUNT OF $16,000. SOURCE OF FUNDING IS
DEPARTMENT 161, STREETS; GENERAL FUND
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Headworks Upgrade Project — Change Order #7 (Value: $62,673)
MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND APPROVE CHANGE ORDER #7
TO THE CONTRACT WITH T-BUCK CONSTRUCTION IN THE AMOUNT OF $62,673. FUNDS ARE
AVAILABLE IN DEPARTMENT 169, WASTEWATER; STATE REVOLVING LOAN FUND
MOTION CARRIED
