2. Term
I.
UI.
IV.
Vi.
VIL.
VIII.
Scheduling extra duty details with department personnel in a manner
consistent with department rules. Communicate as needed with
department personnel to confirm detail assignment scheduling and details
worked.
Invoicing Customers and following-up on invoice collections in a manner
agreed upon with department leadership.
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RA JIUTY
LUTIONS
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INDEPENDENT ADMINISTRATIVE SERVICES AGREEMENT
This Professional Services Agreement (this “Agreement”) is entered into as of the
____ day of ,201_ (hereinafter the “Effective Date”), by and between Hart Halsey
LLC dba Extra Duty Solutions, with principal office at 101 Merritt Blvd, Suite 21, Trumbull CT
06611 (hereinafter “Company”), and , with
principal offices at (hereinafter “Client” or
“City”).
WITNESSETH:
NASHUA POLICE
DEPARTMENT Date: 16 October 2017
ds ays
intradepartmentai Communication
To; Dan Kooken, Purchasing Manger
From: Karen A. Smith, Business Manager
S) THE CITY OF NASHUA “The Gate Cy"
Pinanctal Services
Purchasing Department
November 9, 2017
Memo #18-050
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: NPD EXTRA DUTY SOLUTIONS (VALUE: $0.00)
DEPARTMENT: 150 NASHUA POLICE DEPARTMENT; FUND: SPECIAL
REVENUE/REVOLVING FUNDS
Please see the attached communication dated October 16, 2017 from Karen A. Smith, Business Manager
for the information related to this purchase.
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-17-143
Endorsers: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderwoman Mary Ann Melizzi-Golja
Alderman Tom Lopez
Alderman Richard A. Dowd
APPROVING AN AMENDMENT TO THE LEASE AGREEMENT WITH THE NASHUA ASSOCIATION
FOR THE ELDERLY
7:00 PM
FINANCE COMMITTEE
NOVEMBER 15, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
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Dan Kooken, Purchasing Manager
NPD Extra Duty Solutions (Value: $0.00); Department: 150 Nashua Police Department
Fund: Special Revenue/Revolving Funds
Dan Kooken, Purchasing Manager
Jim Donchess
Mayor + City oF NASHUA
November 29, 2017
TO: FINANCE COMMITTEE
FROM: MAYOR DONCHESS
SUBJECT: Change Order #3
The contract with George Cairns and Sons was approved by Finance Committee on May 17, and the
Board of Aldermen on May 23, 2017 in the amount of $1,653,175. This contract is for the construction of
the Park and Ride at 25 Crown Street.
Since that time, there have been two change orders to the contract submitted thus far which changed the
amount of the contract to $1,638,060.80.
PROFESSIONAL SOCIETIES
(cont.}
Chi Epsilon National Engineering
Honor Society
American Society of Civil Engineers
Treasurer
American Society of Military
Engineers
Order of the Engineer
westonandsampson.com
JOHN SYKORA III
conceptual design drawings; providing final design phase engineering services,
including cost estimate updates and preparation of final design documents and
drawings for use in bidding the project.
infiltration/Inflow Rehabilitation and Transportation Improvements, East
BACKGROUND
2017-Present
Associate
Weston & Sampson
2016-Present
Team Leader
Weston & Sampson
1997-2016
Project Manager /
Engineer / Resident Representative
Weston & Sampson
1996
Engineer Assistant
Hawkins, Webb and Jaeger
Associates, PC
1995
Carpenter
Desario Development Corp.
1991-1994
Carpenter
Onatier Construction Corp.
EDUCATION
1997
Bachelor of Science
Civil Engineering
Norwich University
EDMUND H. SARGENT WATER TREATMENT
PLANT CONTROL SYSTEM UPGRADE
town of wilrmingion massachusetts
