Agenda

NASHUA POLICE
Date: 18 May 2022

Intradepartmental Communication

To: Kelly Parkinson, Purchasing Manager
From: Karen A. Smith, Business Manager

Subject: Nashua Police Department Locker Project

The Nashua Police Department is seeking professional services to install Lyon Collegiate Lockers with
doors as specified in NPD Bid Specification RFP 0610-042533 attached. The bid is for 142 lockers, which

are over 40 years old, and replacing the original lockers from 1979. Bids were received from the below
listed vendors.

City of Nashua

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

May 25, 2022
Memo #22-280

TO: Mayor Donchess
Finance Committee

SUBJECT: Lockers in the amount not to exceed $189,854 funded from 81200 Buildings &
Improvements/General Fund

R-22-021

RESOLUTION

CHANGING THE PURPOSE OF UP TO ONE HUNDRED AND FIFTY-TWO
THOUSAND AND THIRTY DOLLARS ($152,030) OF UNEXPENDED BOND
PROCEEDS FROM THE FIRE DEPARTMENT PUMPER TRUCK AND AERIAL
LADDER TRUCK PURCHASES TO INFRASTRUCURE IMPROVEMENTS TO THE
MUNICPAL FIRE ALARM SYSTEM

TERMS AND CONDITIONS OF SALE

Power Power & Telephone QUOTE
200 Keough Drive
QT l Suite 101 UPC Vndr_ | AckDate| Order# |
= ® Piperton, TN 38017 000001 | 05/18/22 | 7493221-00
[ee PO# | Page# |
____IMSA 5/18/22 2 |
Ship Nashua Public Works Garage
To: 9 Stadium Drive Contact: Tami Sherman
Nashua, NH 03060 (901)866-3109
tami.sherman@ ptsupply.com
Cust #: 303829 a Currency [USD |
Bill City of Nashua Reference | a Sales Repin _|THS |
To: City Hall Instructions Terms
P.O. Box 2019 Net 30 Days

Suite 101

Nashua Public Works Garage
9 Stadium Drive
Nashua, NH 03060

Cust #:
Bill
To:

303829

City of Nashua

City Hall

P.O. Box 2019

Nashua, NH 03061-201

Power & Telephone
200 Keough Drive

Piperton, TN 38017

QUOTE

UPC Vndr | Ack Date |
| 000001

Order #

_ 05/18/22 | 7493221-00
PO # Page# |
—IMSA 5/18/2200

Contact: Tami Sherman
(901)866-3109
tami.sherman@ptsupply.com

The price per 1,000 ft. and that reduced to a per foot measurement is listed with each vendors’
response. The total order amount for each vendor is listed also.

Vendor IMSA Spec Per 1,000 Price per foot Total Amount

Granite City Electric 20-2, 10 pair, 14-gauge solid $5,250.00 $5.25 $57,750.00
Granite City Electric 20-1, 20 conductor, 14-gauge solid $3,050.00 $3.05 $54,900.00
Granite City Electric Granite City Electric Order Total $112,650.00
Allied Wire and Cable _| 20-2, 10 pair, 14-gauge solid $6,430.00 $6.43 $70,730.00

as:

Nashua Fire Rescue Jeremy H Audette

: : . Superintendent
Fire Alarm / Communications [603] 594-.3636

38 Lake Street, Nashua, NH 03060 Fax: [603] 594-3640
www.nashuafire.com AudetteJ @nashuanh.qov

May 16, 2022

Karen Conde
Fire Administration

Dear Karen,

City of Nashua

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

May 25, 2022
Memo #22-279

TO: Mayor Donchess
Finance Committee

SUBJECT: Copper Wire in the amount not to exceed $130,000 funded from 81700 Infrastructure
Improvements/Bond

From: Kelly Parkinson, Purchasing Manager
Re: Caterpillar Compactor Wheels & Teeth Replacement in the amount not to exceed $63,525 funded
from 54600 Vehicle Repairs & Maintenance/Solid Waste Fund (Solid Waste)

From: Kelly Parkinson, Purchasing Manager
Re: Design Phase Services Change Order # in the amount not to exceed $78,300 funded from
Wastewater Fund (Wastewater)

UNFINISHED BUSINESS

TABLED IN COMMITTEE

NEW BUSINESS — RESOLUTIONS

NEW BUSINESS — ORDINANCES

REGORD OF EXPENDITURES

GENERAL DISCUSSION