Agenda

MANAGED SERVICES AGREEMENT

PRINTED NAME TITLE

MANAGED SERVICES AGREEMENT

Conway Technology Group t
10 Capitot Street ( ©) IWd
Nashua, NH 03063

Xerox Financial Services LLC —
‘
201 Merritt 7 Lease Agreement XElOX By

Norwalk, CT 06851
This Equipment Schedule ‘A’ js attached to and becomes a part of ihe Agreement Number listed below, belween Xerox Financial Services LLC and Ihe undersigned Customer

| Agreement Number: 20215669 |

Quantity Model and Description Equipment Location

NASHUA WASTEWATER TREATMENT PLANT
1 AltaLink C8135H2 with Accessories 2 SAWMILL ROAD

NASHUA, NH 03060

CITY OF NASHUA
1 VersaLink C405DN with Accessories 229 MAIN STREET

Xerox Financial Services LLC —_
201 Merritt 7 Lease Agreement xerox @,
Norwalk, CT 06851

Xerox Financial Services LLC =
201 Merritt 7 Lease Agreement XeFOx @,)
Norwalk, CT 06851

Supplier Name & Address: Conway Tachnolegy Group- 10 Capriol Straet Nachua, NH 03063 | Agreement Number:

CUSTOMER INFORMATION

Full Legal Name: CITY OF NASHUA Phone:

Billing Address: 229 MAIN ST Contact Name:

Contact Emall:

T
City: NASHUA State: NH | Zip Code; 03060

Equipment Location

Quantity Model and Description

SEE ATTACHED “EQUIPMENT SCHEDULE A”

PURCHASE OPTION — ( FMV" unless othenwise noted}

City of Nashua

Information Technology Department (603) 589-3300
Administrative Services Division Fax (603) 594-3434
229 Main Street - Nashua, NH 03060

To: Ms. Kelly Parkinson
Purchasing Manager, City of Nashua
229 Main St
Nashua, NH 03061-2019

Date: June 14, 2022
Re: Conway Office Xerox Lease & Maintenance Renewal
Ms. Parkinson,

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (G03))S24-3253

June 29, 2022
Memo #23-300

TO: Mayor Donchess
Finance Committee

SUBJECT: Copier Leases & Maintenance in the amount not to exceed $29,250 funded from 54421
Coper Maintenance/General Fund

Jim Donchess

Mayor e City of Nashua
To: Board of Aldermen
From: Mayor Jim Donchess
Date: June 29, 2022
Re: Multi-Year Contract Award — Copier Lease & Maintenance

Pursuant to NRO: § 5-74/B: Acontract that extends from the current fiscal year into succeeding
fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shall be approved by the full Board of A'dermen before the contract shall become binding on the

To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 16, 2022

Daniel Hudson, P.E., City Engineer
Engineering Department

2022 CIPP Lining Program - Construction

To approve the award of the construction contract for the 2022 CIPP Lining Program to
Kenyon Pipeline Inspection, LLC of Queensbury, NY in the amount of $1,412,170.
Funding will be through: Department: 169 Wastewater; Fund: Wastewater; Activity:
Sewer Rehab.

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330

229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
June 28, 2022
Memo #23-299
TO: Mayor Donchess

Finance Committee

SUBJECT: 2022 CIPP Lining in the amount not to exceed $1,412,170 funded from 81700

Infrastructure Improvements/Wastewater Fund