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Finance Committee - Agenda - 3/16/2016 - P4

By dnadmin on Mon, 11/07/2022 - 09:55
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NASHUA PUBLIC LIBRARY

labor
travel

Electrician
Plumber
Labor overtime hours
travel

Mechanic
Electrician
Plumber

rene

Bid" lists lower labor rates for both

HVAG, Ine. NH
Maint Plan (one-time
Maint

Labor
travel

lectrician
Plumber
Labor overtime hours
including travel expenses (hourly) Fun Ba

Mechanic

Plu

Service (visit fee)
Regular

HVAC MAINTENANCE BIDS FEBRUARY 2016

4,733.00
235.00

Finance Committee - Agenda - 3/16/2016 - P3

By dnadmin on Mon, 11/07/2022 - 09:55
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" Nashua
™” Public
Library

February 17, 2016

To: John Griffin, CFO
From: Jennifer McCormack, Director
RE: HVAC maintenance agreement

Mr. Griffin:

Finance Committee - Agenda - 3/16/2016 - P2

By dnadmin on Mon, 11/07/2022 - 09:55
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slat
oe tod we 'D

THE CITY OF NASHUA eae

Financial Services
Purchasing Department

March 10, 2016
Memo #16-117

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: AWARD OF LIBRARY HVAC MAINTENANCE AGREEMENT (VALUE: NOT TO

EXCEED $15,000)
DEPARTMENT: LIBRARY; FUND: GENERAL FUND
ACCOUNT CLASSIFICATION: 54 PROPERTY SERVICES

Please see attached communication from Jennifer McCormack, Library Director dated March 17, 2016 for
the information related to this contract award.

Finance Committee - Agenda - 3/16/2016 - P1

By dnadmin on Mon, 11/07/2022 - 09:55
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FINANCE COMMITTEE
MARCH 16, 2016

Finance Committee - Agenda - 4/6/2016 - P98

By dnadmin on Mon, 11/07/2022 - 09:55
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City of Nashua Wastewater
2 Sawmill Read
Nashua , NH 03062

CRISP

CONTRACTING LLG

Finance Committee - Agenda - 4/6/2016 - P97

By dnadmin on Mon, 11/07/2022 - 09:55
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To:

From:

Re:

G. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Work Meeting Date: March 24, 2016

David A. Simmons, Superintendent
Wastewater Department

Additional Work by Crisp Contracting for Newton Drive Forcemain

Finance Committee - Agenda - 4/6/2016 - P96

By dnadmin on Mon, 11/07/2022 - 09:55
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THE CITY OF NASHUA “the Gate City"

Finanetal Services

Purchasing Department

March 31, 2016
Memo #16-130

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | CHANGE ORDER #1 FOR ADDITIONAL WORK FOR NEWTON DRIVE FORCEMAIN
(VALUE: $5,400)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 54 PROPERTY SERVICES

Piease see the attached communication from David Simmons, Wastewater Department Superintendent
dated March 24, 2016 for the information related to this purchase.

Finance Committee - Agenda - 4/6/2016 - P95

By dnadmin on Mon, 11/07/2022 - 09:55
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Emailed to:_osbornen@nashuanh.gov

February 11, 2015
Ms, Noelle Osborne
City of Nashua
Sawmill Road
Nashua, NH 03060

Subject: Polymer Price Quotation

Dear Ms. Osborne:

Polydyne Inc. is pleased to offer the City of Nashua the following price quotation:

PRODUCT

PRICE

PACKAGE

CLARIFLOC® NE-2067

$1.03/LB. DELIVERED
$1.03/LB. DELIVERED
$0.98/L8. DELIVERED

2300 LB. TOTES
LTL BULK — 2,000 GAL MIN.
FULL BULK

Finance Committee - Agenda - 4/6/2016 - P94

By dnadmin on Mon, 11/07/2022 - 09:55
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To:

From:

Re:

E. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: March 24, 2016

David A. Simmons, Superintendent
Wastewater Department

Polymer Change order #1

To approve the Change Order #1 in the amount of $130,000 to the purchase order
for the purchase of polymer from Polydyne of Riceboro, GA. Funding will be
through Department: 169 - Wastewater; Fund: Wastewater; Account
Classification: 61 Supplies & Materials.

Finance Committee - Agenda - 4/6/2016 - P93

By dnadmin on Mon, 11/07/2022 - 09:55
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»\ THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

ea TIE An Se EH OS EL AL SSSR IE ES SS SES A I EOS ALS OU MN Ne SAR

March 31, 2016
Memo #16-129

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CHANGE ORDER #1 FOR THE PURCHASE OF POLYMER (VALUE: $130,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACCOUNT CLASSIFICATION: 61 SUPPLIES & MATERIALS

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