Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Agenda

Agenda

Finance Committee - Agenda - 10/4/2017 - P9

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P9

[pdowntawn 6724 Joy Road Order Confirmation

ecoratiOns Fast Syracuse, NY 13057

Date Estimate #
SIT 13390
Bill To Ship Te:

City of Nashua City of Nashua’'Paks & Ree.

ATIN: ACCOUNTS PAYABLE Sick Cagmano

229 MEATN STREET 100 Concord Street

Nashua, 4H 03061-2019 Nashua, WH O7064

Finance Committee - Agenda - 10/4/2017 - P8

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P8

S) THE CITY OF NASHUA “the Gate City"

The Office of Economic Development

To: Mayor Donchess ~ Alderman Cookson, V. Chair of Finance Committee
From: Tim Cummings, Director of Economic Development Division

Ce:

Date: August 2017

Re: Downtown Nashua Holiday Lights/Decorations Expenditure

Request
This memo is to seek approval for holiday lights and decorations in downtown. The request is for $11,275.82.

Funding Source(s)

There are two funding sources for this expenditure.

Finance Committee - Agenda - 10/4/2017 - P7

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P7

J.

—_ > Sp
ps
Ws a ‘
ry
A

THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

September 28, 2017
Memo #18-042

TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF HOLIDAY DECORATIONS (VALUE: $11,276)

DEPARTMENT: 109 CIVIC & COMMUNITY ACTIVITIES; FUND: GENERAL $10,000
183 ECONOMIC DEVELOPMENT; FUND: GENERAL $1,276

Finance Committee - Agenda - 10/4/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P6

Grand Total of Quote] $35,795.50]

TERMS AND CONDITIONS

*This quote is valid for 60 days trom the date of quote. Any purchase orders or approved quotes received outside ot the 60 day quote period will be
subject to price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes,
modifications, replacements, removals or additional items may be subject to additional fees and/or adjusted delivery dates.

Finance Committee - Agenda - 10/4/2017 - P5

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P5

VEHICLES Wb EQUIPMENT id GEAR

Contact Name:

Company/Dept:

Street Address:
City, State, Zip:
Phone:
E-Mail:

Vehicle:

std equipment
TBM
std equipment
std equipment
std equipment
std equipment
std equipment
std equipment
90L
66S

473

18B
213

Equipment:

MHQ Install
MHQ Install
4.1
22.11

Off MSRP
1.08
3.1

22.03

2.18

Mr. Daniel Kooken

Nashua, City of

Finance Committee - Agenda - 10/4/2017 - P4

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P4

THE CITY OF NASHUA “the Cate City’

Economic Development Division — Parking Department
Office of the Mayor

TO: Dan Kooken, Purchasing Manager
FROM: Tim Cummings, Director of Economic Development
DATE: September 25, 2017

SUBJECT: Purchase of Vehicle for Nashua Office of Economic Development Parking
Department (Value: $35,795.50)

Finance Committee - Agenda - 10/4/2017 - P3

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P3

\ THE CITY OF NASHUA He Gate City"

FPinanctal Services

Purchasing Department

September 25, 2017
Memo #18-040

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NEW PARKING MAINTENANCE TRUCK (VALUE: $35,796)
DEPARTMENT: 183 ECONOMIC DEVELOPMENT, PARKING DEPARTMENT;
FUND: CERF

Please see attached communication from Tim Cummings, Director of Economic Development dated
September 25, 2017 for the information related to this purchase.

Finance Committee - Agenda - 10/4/2017 - P2

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P2

From: Dan Kooken, Purchasing Manager
Re: FY18 Winter Road Salt (Value: $465,000); Department: 161 Streets; Fund: General

From: Dan Kooken, Purchasing Manager
Re: Communication - Retiree Drug Subsidy “Reopening” Plan Years 2012 And 2013

UNFINISHED BUSINESS — None
NEW BUSINESS - None
TABLED IN COMMITTEE

Finance Committee - Agenda - 10/4/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/4/2017 - P1

7:00 PM

FINANCE COMMITTEE
OCTOBER 4, 2017

Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:

Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

From:
Re:

Dan Kooken, Purchasing Manager
Purchase of New Parking Maintenance Truck (Value: $35,796); Department: 183 Economic
Development, Parking Department; Fund: CERF

Dan Kooken, Purchasing Manager

Finance Committee - Agenda - 10/18/2017 - P128

By dnadmin on Mon, 11/07/2022 - 10:20
  • Read more about Finance Committee - Agenda - 10/18/2017 - P128

-5-
Attachment 1

MOU between the Law Enforcement Dispatch Centers and/or Mutual Aid Compact and the
State of New Hampshire, Department of Safety

Law Enforcement Dispatch Center or Mutual Fire Aid Compact known as: _ the City of Nashua,

New Hampshire will provide matching funds described below (check the biocks that are
applicable)

Cash donations from non-federal third parties. (include amount of match & source of funding)

$15,000 Local Budget Grant Contingency Fund

Salary/Benefits/Overtime:

Pagination

  • Previous page ‹‹
  • Page 1352
  • Next page ››
Subscribe to Agenda

Footer menu

  • Contact