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Finance Committee - Agenda - 7/6/2022 - P115

By dnadmin on Sun, 11/06/2022 - 21:47
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STATE OF NEW HAMPSHIRE
Department of Administrative Services
Division of Procurement and Support Services
Bureav of Purchase and Property
State House Annex
Concord, New Hampshire 03301
Effective Date: December 31, 2020

Finance Committee - Agenda - 7/6/2022 - P114

By dnadmin on Sun, 11/06/2022 - 21:47
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OUTFITTING AMERICA'S HEROES
772 Corporate Circle, New Curnberland, PA 17070

Phone: 717-774-3339 + 800-781-2677 * FAX: 717-774-4463

REMIT TO: 3319 Anvil Place, Raleigh, NC 27603

SALES QUOTE

SQ-80743099 \6/8/2022

Customer Ty Contact | Ship To
Nashua PD (NH) | NASHUA POLICE DEPARTMENT (NH)
Accounts Payable POLICE PATROL
Po Box 2019 CITY OF NASHUA
229 Main St 6 PANTHER DR
NASHUA NH 03061 NASHUA NH 03062
Tel: (603)-589-3330, (603) -594-

Finance Committee - Agenda - 7/6/2022 - P113

By dnadmin on Sun, 11/06/2022 - 21:47
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NASHUA POLICE

DEPARTMENT Date: 21 June 2022
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Intradepartmental Communication

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

Subject: Nashua Police Department Bulletproof Vests

Finance Committee - Agenda - 7/6/2022 - P112

By dnadmin on Sun, 11/06/2022 - 21:47
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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 #23-292

TO: Mayor Donchess
Finance Committee

SUBJECT: Bulletproof Vests in the amount not to exceed $26,240.50 funded from 61110 Protective
Clothing/BVP Grant

Finance Committee - Agenda - 7/6/2022 - P111

By dnadmin on Sun, 11/06/2022 - 21:47
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— TZEM EYER Standard Rates

300 UNICORN PARK DRIVE, 5™ FLOOR
WOBURN, MA 01801
(P) 781.481.0210 (F) 781.481.0203 (W) www.f-t.com

F&T 2022 STANDARD RATES
As of January 1, 2022

Professional Fees

Finance Committee - Agenda - 7/6/2022 - P110

By dnadmin on Sun, 11/06/2022 - 21:47
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Exhibit B
0249-040522 Commissioning Agent

Fee Summary
A. Limited Preparation Phase S 2,900.00
B Construction Phase $10,000.00
C. System Performance Testing S 5,700.00
D. Mechanical Systems Training S§ 1,000.00
E. Project Closeout and Post Occupancy S 5,900.00
Total Lump Sum Fee: (estimated) $25,500.00
Estimated Reimbursable Costs (mileage, printing, copying, etc.) § 2,050.00
Commissioning Services Fee Schedule Attach your standard fee schedule

Finance Committee - Agenda - 7/6/2022 - P109

By dnadmin on Sun, 11/06/2022 - 21:47
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Exhibit B
0249-040522 Commissioning Agent

BID FORM

Project Identification — : 0249-040522

Bid Identification Number: Commissioning Agent

This Proposal is submitted to: City of Nashua Purchasing Department

229 Main Street, City Hall
Nashua, NH 03061-2019

Finance Committee - Agenda - 7/6/2022 - P108

By dnadmin on Sun, 11/06/2022 - 21:47
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4 FITZEMEYER ,
== g JOC Project Approach

&} COMMISSIONING SERVICE INTEGRATION

Commissioning should not be merely a one-line item in a construction schedule. As clearly stated in the scope of
work, there are numerous activities associated with the execution of commissioning services. Construction phase
commissioning activities should be clearly itemized within the construction schedule as soon as a formalized
schedule is developed. Lines items should include:

* Testing and balancing broken out on a per floor or per equipment type basis.

Finance Committee - Agenda - 7/6/2022 - P107

By dnadmin on Sun, 11/06/2022 - 21:47
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FITZEMEYER ,
&TOCCIE"® Project Approach

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pax TEAM ORGANIZATION

Principal in Charge —- Thomas Tsaros

Finance Committee - Agenda - 7/6/2022 - P106

By dnadmin on Sun, 11/06/2022 - 21:47
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EXHIBIT B

Section 4

Project Approach & Schedule

MECHANICAL | ELECTRICAL | IT | COMMISSIONING ENGINEERS

Pagination

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