Finance Committee - 9/6/2017 Page 3
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Eight (8) 2018 Ford Police Interceptors Utility Police Package Marked Vehicles and Equipment
(Value: $243,096)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM M-H-Q MUNICIPAL VEHICLES IN THE AMOUNT OF $243,096. FUNDS ARE AVAILABLE IN
DEPARTMENT 150, NASHUA POLICE DEPARTMENT; CERF
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Equipment (PPE) Replacement (Value: $19,000)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM GLOBE MANUFACTURING IN THE AMOUNT OF $19,000. SOURCE OF FUNDING IS
DEPARTMENT 152, FIRE; GENERAL FUND OPERATING BUDGET
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: First Amendment to Lead Paint Inspectional Services Contract (Value: $40,000)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND APPROVE AMENDMENT #1 TO
THE CONTRACT WITH ALCHEMY LEAD MANAGEMENT IN THE AMOUNT OF $40,000. FUNDS ARE
AVAILABLE IN DEPARTMENT 184, URBAN PROGRAMS; HUD LEAD HAZARD CONTROL GRANT
ON THE QUESTION
Alderman Siegel
It’s my understanding that this is money that we’re just extending because we had leftover. So we can’t
repurpose it to anything else so it’s probably just a good idea to more homes because of the leftover money.
Mayor Donchess
Yes because this is a federal grant directly specifically to lead abatement so we couldn't use it for another
purpose.
Alderman Siegel
Not that that’s a good thing anyway. Thank you.
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of a Toro Groundmaster 5910-D Mower (Value: $104,838)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM TURF PRODUCTS CORPORATION IN THE AMOUNT OF $104,838. SOURCE OF FUNDING IS
DEPARTMENT 177, PARKS AND RECREATION; CERF
MOTION CARRIED
