Agenda

To:

From:

Re:

E. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 28, 2017

Noelle Osborne, Plant Operations Supervisor
Wastewater Department

Hach Brand Monitoring Equipment Purchase

To approve the purchase of monitoring instrumentation for the Wet Weather
Facility from Hach Company of Loveland, CO in the amount of $25,631.95.
Funding will be through: Department: 169 Wastewater; Fund: WERF; Account
Category: 71 Equipment.

| THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

October 12, 2017
Memo #18-045

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: WET WEATHER MONITORING INSTALLATION (VALUE: $25,632)
DEPARTMENT: 169 WASTEWATER; FUND: WERF

Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated September 28, 2017 for the information related to this purchase.

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GBERlaERON

PROTECTIVE CLOTHING

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Yo limited liability company

1024 Suncook Valley Hwy., Unit 5-D
Epsom NH, 03234

TEL: 603.736.8500

www. BergeronProtectiveClothing.cam

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ORDER ACKNOWLEGDGEMENT

For Quotation#: 201804

Doc, Date :
Payment Terms :
Delivery Date:

Customer PO:

Salesperson :

09/27/2017
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09/28/2017

Maureen Gnecco

as ny fis
peamalaie Offic

70 East Hollis Street, Nashua. ve O3080

www mashuafire com Rhodes

To: Daniel Kooken, Purchasing Manager
From: Brian D. Rhodes, Assistant Chief
Date: October 3, 2017

Re: Sole Source Purchase

Mr. Kooken,

| THE CITY OF NASHUA “The Gate Chey’

Financial Services

Purchasing Department

October 12, 2017
Memo #18-044

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) REPLACEMENT

(VALUE: $14,100)
DEPARTMENT: 152 FIRE; FUND: GENERAL FUND OPERATING BUDGET

Please see the attached communication from Brian D. Rhodes, Assistant Chief of Department dated
October 3, 2017 to Daniel Kooken, Purchasing Manager, for information related to this purchase.

RECORD OF EXPENDITURES

PUBLIC COMMENT
DISCUSSION
NON-PUBLIC SESSION

ADJOURNMENT

FINANCE COMMITTEE
OCTOBER 18, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Equipment (PPE) Replacement (Value: $14,100)
Department: 152 Fire; Fund: General Fund Operating Budget

From: Dan Kooken, Purchasing Manager
Re: Wet Weather Monitoring Installation (Value: $25,632); Department: 169 Wastewater
Fund: WERF

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