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Board of Aldermen

July 8, 2025 Final
Agenda PDF Official record ↗

Agenda — 5 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;">Licensed Training Agreement in the amount not to exceed $6,000/year funded from General Fund/ 55- Other 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;">Service agreement for air compressors in the amount of $15,371.13 funded from Wastewater Fund/ 55- Other Services <br></td></tr></tbody></table>
  3. R-25-181 Endorsers:Mayor Jim DonchessAlderman Richard A. DowdAlderman-at-Large Michael B. O'Brien, Sr.<br>Alderman John Sullivan<br>Alderman-at-Large Ben Clemons<br>Alderman Tim Sennott<br>Alderman Derek Thibeault<br>Alderman Patricia Klee<br>Alderman-at-Large Lori Wilshire</td></tr><tr><td style="width: 99.8681%; vertical-align: top;" colspan="2"><span style="text-transform: uppercase;"><strong><b id="isPasted">APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA SCHOOL CUSTODIAN UNION, LOCAL 365/COUNCIL 93, AFSCME, AFL-CIO FROM JULY 1, 2025 THROUGH JUNE 30, 2029 - </b></strong></span><br><span style="text-transform: uppercase;"></span>- Budget Review Committee with recommendation for final passage<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;">Change Order #2 for the Riverfront Parks Construction in the amount of $275,444.22 funded from Riverfront TIF Fund/ 81- Capital Outlay/Improvements<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;">Multi-year lease for a postage machine in the amount of $23,492.40 funded from General Fund/ 54- Property Services <br><br></td></tr></tbody></table>

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