Finance Committee - Agenda - 10/18/2017 - P17

By dnadmin on Mon, 11/07/2022 - 10:19

=) THE CITY OF NASHUA The Gare Cy

Financial Services

Purchasing Department

October 12, 2017
Memo #18-047

TO: MAYOR JIM DONCHESS
FINANCE COMMITTEE

SUBJECT: NAMI NEW HAMPSHIRE (CONNECT SUICIDE PREVENTION PROJECT)
AGREEMENT (VALUE: NOT-TO-EXCEED $22,580)
DEPARTMENT: 171 COMMUNITY SERVICES; FUND: GRANT FUNDS; YOUNG ADULT LEADERSHIP

GRANT
Please see attached communication from Bobbie Bagley, Director of Public Health & Community Services
dated October 18, 2017 for the information related to this contract award.

Finance Committee - Agenda - 10/18/2017 - P16

By dnadmin on Mon, 11/07/2022 - 10:19

AGREEMENT
TO EXTEND SNOW PLOWING CONTRACT

This AGREEMENT is made as of October 1, 2017, by and between the City of Nashua with an
address of 229 Main Street, Nashua, New Hampshire (“City”) and The Doty Group, Inc. with
an address of 26 Plain Road, Hollis, NH 03049 (“Contractor”).

WHEREAS, the City and Contractor entered into an Agreement dated October 27, 2016 for
certain plowing services (“Snow Plowing Agreement”);

Finance Committee - Agenda - 10/18/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:19

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: — FY 2018 Snow Plowing Contract (Value not to exceed: $26.000)
Department: 166 Parking

The Economic Development Division is requesting approval to contract with The Doty Group,
Inc. of Hollis, New Hampshire for snow plowing and optional snow removal services in the
amount not to exceed $26,000.

Finance Committee - Agenda - 10/18/2017 - P14

By dnadmin on Mon, 11/07/2022 - 10:19

THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

October 12, 2017
Memo #18-046

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | SNOW PLOWING CONTRACT - CITY PARKING LOTS (VALUE: NOT TO EXCEED
$26,000)
DEPARTMENT: 166 PARKING; FUND: GENERAL

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 - 10/18/2017 - P12

By dnadmin on Mon, 11/07/2022 - 10:19

11. SOFTWARE. All licenses to Hach's separately-provided software products
are subject to the separate software license agreement(s) accompanying the
software media. In the absence of such terms and for all other software, Hach
grants Buyer only a personal, non-exclusive license to access and use the sofware
provided by Hach with Products purchased hereunder solely as necessary for Buyer
to enjoy the benefit of the Products. A portion of the software may contain or consist

Finance Committee - Agenda - 10/18/2017 - P9

By dnadmin on Mon, 11/07/2022 - 10:19

Hach siandard terms and conditions apply to all sales.

Additional terms and conditions apply to orders for service partnerships.

Prices do not inctude delivery of product. Reference attachad Freight Charge Schedule and Collect Handling Fees.
Standard jead time is 30 days.

This Quote is good for a ane time purchase.

Sales Contact: Prepared By:

Name: Greg Bleszinski Name: Jessica Strycker

Title: Regional Sales Manager Title: Fieid Sales Support Specialist
Phone: 860-690-5236 Phone: 800.227.4224 ext6372

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