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Finance Committee - Minutes - 9/2/2020 - P26

By dnadmin on Mon, 11/07/2022 - 13:26
  • Read more about Finance Committee - Minutes - 9/2/2020 - P26

subsidiaries, affiliates and its/their successor corporations or any subcontractor or assignee, within and outside the country in which the Customer is located and thereby subject such
information to the laws of such countries.

Finance Committee - Minutes - 9/2/2020 - P25

By dnadmin on Mon, 11/07/2022 - 13:26
  • Read more about Finance Committee - Minutes - 9/2/2020 - P25

A.20. Self-Printing Service. Intentionally left blank - Service has not been purchased.

A.21. Audio Enabled Devices. Intentionally left blank - Equipment has not been purchased.
A.22. Proactive Health Services. Intentionally left blank - Services have not been purchased.
A.23. Automated Notification. Intentionally left blank - Services have not been purchased.
A.24, Remote Technical Services. Intentionally left blank - Services have not been purchased
A.25. Anyvision Devices. Intentionally left blank - Equipment has not been purchased.

Finance Committee - Minutes - 9/2/2020 - P24

By dnadmin on Mon, 11/07/2022 - 13:26
  • Read more about Finance Committee - Minutes - 9/2/2020 - P24

TERMS AND CONDITIONS
TERMS AND CONDITIONS
V.Customer and Johnson Controls agree as follows:
A. Services.
A.1.Central Station Signal Receiving and Notification (Alarm Monitoring) Services. Intentionally left blank - Services have not been purchased.
A.2.Communication Facilities. Intentionally left blank — Alarm Monitoring Services have not been purchased.
A3.1 Basic Maintenance Service Plan. Intentionally left blank - Services have not been purchased.

Finance Committee - Minutes - 9/2/2020 - P23

By dnadmin on Mon, 11/07/2022 - 13:26
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labor costs. In this event, a change order will be prepared to add these additional costs to the original job and will require customer's signature.1

Programming Info: 30 day archive, motion activated recording, 15 FPS, highest compression available.

Site Conditions: The Streets Department for Nashua occupies 2 buildings. The larger has a brick facade and the smaller is a metal building.

Existing Equipment: Customer will provide Exacq VMS server with monitor, PoE switch ports, and 5 analog cameras. The MAC address for the server is:

Finance Committee - Minutes - 9/2/2020 - P22

By dnadmin on Mon, 11/07/2022 - 13:26
  • Read more about Finance Committee - Minutes - 9/2/2020 - P22

Johnson Wi

Controls

COMMERCIAL SALES AGREEMENT TOWN NO. CUSTOMER NO. JOB NO. PO NO. ESTIMATE NO.
0069-MANCHESTER, 1-5FC74AN
NH

SCOPE OF WORK / SCHEDULE OF PROTECTION

IV. SCOPE OF WORK / SCHEDULE OF PROTECTION (“SOW”): Johnson Controls agrees to install or cause to be installed the Equipment and furnish the Service(s), collectively, the System,
on the terms and conditions set out in this Agreement.

Finance Committee - Minutes - 9/2/2020 - P21

By dnadmin on Mon, 11/07/2022 - 13:26
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Johnson Wi

Controls
COMMERCIAL SALES AGREEMENT

IF MAINTENANCE SERVICE IS DECLINED, CUSTOMER MUST INITIAL
HERE

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

Chustopher D. Lowe
Presented by:

(Signature of Johnson Controls Sales Representative)

Sales Agent: Christopher Lowe
Sales Representative Registration Number (if applicable):

SB & S oO wu = oO a

TOWN NO. CUSTOMER NO. JOB NO. PO NO. ESTIMATE NO.
0069-MANCHESTER, 1-5FC74AN
NH

Finance Committee - Minutes - 9/2/2020 - P20

By dnadmin on Mon, 11/07/2022 - 13:26
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johnson Wt IAQ 0A AA

Controls

Finance Committee - Minutes - 9/2/2020 - P19

By dnadmin on Mon, 11/07/2022 - 13:26
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To:

From:

Re:

A. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: August 27, 2020

Jon Ibarra, Superintendent
Street Department

Change Order #2 to the design build fuel island project at the Street Department

Finance Committee - Minutes - 9/2/2020 - P18

By dnadmin on Mon, 11/07/2022 - 13:26
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City of Nashua Central Purchasing Department
ADMINISTRATIVE SERVICES DIVISION

Request to Include on Finance Committee Agenda _] Request to Solicit Bid or Proposal
Date of Request: August 24, 2020
Proposed Finance Meeting Date: September 2, 2020

Project or Item Title: Design Build Fuel Island Project - Change Order #1
Amount: $22,299

Lawson RQ#

Or Lawson

POF if

Change 156362

Order

Funding Description: Fuel Depot Rehabilitation.

Finance Committee - Minutes - 9/2/2020 - P17

By dnadmin on Mon, 11/07/2022 - 13:26
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iS TEPHENS: MARQUIS

hl

i
HSA SSOCIATES, INC.

August 4, 2020

Jonathan Ibarra via:lbarraJ @nashuanh.gov
Superintendent of Streets

City of Nashua-Division of Public Works
9 Stadium Drive
Nashua, NH 03062

Re: AST Painting Proposal

Dear Jon,

Thank you for the opportunity to provide a proposal for the painting of the two Aboveground
Storage Tanks, located at 9 Stadium Drive.

Pagination

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