Finance Committee

Agenda — 7 items

1. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Nashua Police Department HVAC Contract Renewal in the amount not to exceed $29,920 funded from General Fund/ 54- Property Services <br></td></tr></tbody></table>
2. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">FY27 Snow Plowing Contract (Value not to exceed: $50,000) Department: 166 Parking<br></td></tr></tbody></table>
3. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Transit Service Operations- Contract Extension #7 in the amount not to exceed $459,843 funded from FTA Grant Funds/ 55- Other Services <br></td></tr></tbody></table>
4. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Purchase of playground structure and equipment for Jeff Morin Park in the amount not to exceed $153,483 funded from Grant and Capital Improvements/ 54- Property Services <br></td></tr></tbody></table>
5. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Purchase of Poll Pads in the amount not to exceed $63,000 funded from General Fund/71- Equipment<br></td></tr></tbody></table>
6. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Purchase of playground structure and equipment for Los Amigos in the amount not to exceed $145,000 funded from Capital Improvements/ 54- Property Services <br></td></tr></tbody></table>
7. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Amendment for Snow Plowing Services in the amount not to exceed $50,000 funded from General Fund/ 54- Property Services <br></td></tr></tbody></table>

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