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Finance Committee - Agenda - 8/16/2017 - P7

By dnadmin on Mon, 11/07/2022 - 10:21
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\ THE CITY OF NASHUA “The Cate City"

Financtal Services

Purchasing Department

July 27, 2017
Memo #18-016

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT AWARD FOR ROADSIDE AND TRAIL MOWING (VALUE: NOT TO
EXCEED $26,000)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: GENERAL AND TRUST
ACCOUNT CATEGORY: PROFESSIONAL SERVICES $22,000
DEPARTMENT; 169 WASTEWATER; FUND: WASTEWATER;
ACCOUNT CATEGORY: 55 OTHER PURCHASED SERVICES $4,000

Finance Committee - Agenda - 8/16/2017 - P6

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Finance Committee - Agenda - 8/16/2017 - P5

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Finance Committee - Agenda - 8/16/2017 - P4

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(2s) THE CITY OF NASHUA “The Gate City’

Downtown Imnrovement Committee

July 31, 2017_

Director Tim Cumming
City Hall

229 Main Street

PO Box 2019

Nashua, NH 03061-2019

Dear Director Cummings,

Finance Committee - Agenda - 8/16/2017 - P3

By dnadmin on Mon, 11/07/2022 - 10:21
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Sr FE THE CITY OF NASHUA "The Gate City”

Economic Development Division

To: Mayor Donchess ~ Alderman Cookson, V. Chair of Finance Committee
From: Tim Cummings, Director of Economic Development Division
Ce: Mary Lou Blaisdell, Chair of Downtown Improvement Committee

Date: August 4" 2017

Re: Downtown Nashua Holiday Lights/Decorations Expenditure

Request

Finance Committee - Agenda - 8/16/2017 - P2

By dnadmin on Mon, 11/07/2022 - 10:21
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2) THE CITY OF NASHUA

Financial Services

Purchasing Department

ronnie stteremer nena > >>> see enema nen : ; —_—

August 10, 2017
Memo #18-022

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF HOLIDAY LIGHTING (VALUE: $10,000)

"The Gate City"

DEPARTMENT: 183 ECONOMIC DEVELOPMENT; FUND: DOWNTOWN

IMPROVEMENTS EXPENDABLE TRUST FUND

Please see attached communication from Tim Cummings, Director of Economic Development dated

Finance Committee - Agenda - 8/16/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:21
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FINANCE COMMITTEE

AUGUST 16, 2017
7:00 PM Aldermanic Chamber

ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: Purchase of Holiday Lighting (Value: $10,000); Department: 183, Economic Development
Fund: Downtown Improvements Expendable Trust Fund

UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS

Finance Committee - Agenda - 9/6/2017 - P46

By dnadmin on Mon, 11/07/2022 - 10:21
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TO ACCEPT THE PRICING SB OVE, PLEASE FAX A SIGNED COPY OF THIG AGREEMENT TO US AT age-G29-E738

Finance Committee - Agenda - 9/6/2017 - P45

By dnadmin on Mon, 11/07/2022 - 10:21
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ACCOUNT Sci EDULE: 5:
For: Cay at a BH
The Peicing, cet forte Deion ig only valle ntl 1:00 FA Saat

i Pepvalidings Tne 59. Ascent 22,

We ahail have no obligation to cnred or supply akctneny is any aecnuntis) that are not ktantfad an the Account Sehaduts be tow
Pidaes varity that your apache information Is COMPLETE and ACCURATE
Your revise oad cotoptings of this internation will help ensure accurate futur mveleas

fois. Amounts oF Servon Sdcresses isted & tie Acc:

No. of Soren Amounts JE

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Finance Committee - Agenda - 9/6/2017 - P44

By dnadmin on Mon, 11/07/2022 - 10:21
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