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Finance Committee - Agenda - 12/1/2021 - P351

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P351

City of Nashua

Planning Department
229 Main Street
Nashua, New Hampshire 03061-2019

Planning & Zoning 589-3090
Fax 589-3119
Web www.nashuanh.gov

DATE: October 20", 2021

TO: Mayor Jim Donchess
Finance Committee

FROM: Matt Sullivan, Planning Department Manager

RE: Nashua Regional Planning Commission (NRPC) Conservation Commission Technical Assistance
Contract Extension Request

Finance Committee - Agenda - 12/1/2021 - P350

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P350

City of Nashua

Purchasing Department . (603) 589-3330
Administrative Services Division Fax (603) 594-3233
229 Main Street - Nashua, NH 03060 purchasina@nashuanh.aov
To: Mayor Donchess
Finance Committee
From: Kelly Parkinson, Purchasing Manager
Date: October 27, 2021
Re: Change Order for Nashua Conservation Commission Technical Assistance Contract

Finance Committee - Agenda - 12/1/2021 - P349

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P349

BPRPPBRB BPRPPBRB

PRERRPBPPBRB

BREBAA
Www Www Ww

UBR REAR

FUEL: ¢

TOT COST

/METER

Finance Committee - Agenda - 12/1/2021 - P348

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P348

106-000-800 64212016 0006770 21050 21052 SWEEPER BODY 516.00 187.46 703.46 7.60 TOMK 1 4 3
106-002-000 03292018 0008935 34930 34928 SUCTION HEAD 500.00 89.48 589.48 4.00 SWPERDRV 1 4 3
106-002-000 10052017 0008458 32340 32336 SUCTION HEAD 20.00 94.84 114.84 4.00 TOML 1 4 3
106-062-008 69122014 9004880 12908 12980 SUCTION HEAD 8.00 49.96 49.96 2.0@ GUS 14 4
106-003-000 10022019 0010492 42946 42944 WATER PUMP 117.00 54.42 171.42 2.08 DARYL 1 4 3
106-003-000 08222019 9010400 425160 42508 WATER PUMP 267.00 107.64 374.64 4.00 JOHN 1 4 3

Finance Committee - Agenda - 12/1/2021 - P347

By dnadmin on Mon, 11/07/2022 - 13:52
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042-011-000 09182019 9010454 42940 42944 COOLANT SURGE TANK 87.00 107.64 194.64 4.00 JOHN 14 3
042-011-000 08162016 9007222 24840 24844 COOLANT SURGE TANK 59.77 135.40 195.17 5.00 ED 14 3
042-011-000 03032016 9006706 20350 20347 COOLANT SURGE TANK 181.48 81.24 262.72 3.00 ED 14 3
@42 TOTAL >COOLING SYSTEM 557.33 553.17 1110.50
043 TITLE > EXHAUST SYSTEM
043-002-000 04022020 0010931 43320 43318 EXHAUST MANIFOLD 542.84 108.84 651.68 4.00 DARYL 14 4
043-019-800 10162018 9009534 40360 40363 OXYGEN SENSOR 97.04 161.46 258.58 6.00 JOHN 14 3

Finance Committee - Agenda - 12/1/2021 - P346

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P346

DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 1
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE: 12-992
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-992
UNIT: 12-092 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: ¢
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
001 TITLE > AIR CONDITION, HEAT

Finance Committee - Agenda - 12/1/2021 - P345

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P345

HGACBuy

CONTRACT PRICING WORKSHEET
For Standard Equipment Purchases

Contract
No.:

SW04-20

Date
Prepared:

5/18/2021

This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents
MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly.

Finance Committee - Agenda - 12/1/2021 - P344

By dnadmin on Mon, 11/07/2022 - 13:52
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To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 18, 2021

Jon Ibarra Superintendent
Street Department

Purchase of one Johnson VT651 Vacuum Air Sweeper

Finance Committee - Agenda - 12/1/2021 - P343

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P343

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

November 22, 2021
Memo #22-206

TO: Mayor Donchess
Finance Committee

SUBJECT: Johnson Vacuum Sweeper & Two-Way Radio in the amount not to exceed $294,947
funded from accounts 81500 Vehicles/CERF

Finance Committee - Agenda - 12/1/2021 - P342

By dnadmin on Mon, 11/07/2022 - 13:52
  • Read more about Finance Committee - Agenda - 12/1/2021 - P342

Report Generated By: RTA Fleet Management Software

LIGHTING SYSTEM

FUEL SYSTEM

POWER PLANT

ELECTRIC PROPULSION
ELECTROINIC ENGINE CON
ELECTRICAL ACCESSRES
EXPENDABLE ITEMS
HORN AND MOUNTING
CARGO HANDLING, LIFT
VEHICLE COUPLING SYS
PREVENTIVE MAINT.
TRIM AND MISC. HRDWR
COMPRESSOR AIR

PLOW CONTROL

NOSE PLOW

PLOW PARTS

TOWING JOB

AUTOMATED ARM

STATE INSPECTION
CUTTING EDGE

FCI OR ICA RCA ICRC KC aE Ck a

FRONT BUCKET

TOTALS:

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