Finance Committee
Regular MeetingNashua, NH · February 4, 2026
Minutes
REPORT OF THE FINANCE COMMITTEE
FEBRUARY 4, 2026
A meeting of the Finance Committee was held on Wednesday, February 4, 2026, 7:00 p.m. in the Aldermanic Chamber
and duly noticed in two places, including the City’s website, in accordance with the requirements of RSA 91-A:2 II.
Mayor Jim Donchess, Chairman, presided.
Members of the Committee present: Mayor Jim Donchess
Alderman Patricia Klee, Vice Chair (arrived at 7:10 pm)
Alderman-at-Large Lori Wilshire
Alderman-at-Large Alicia Gregg
Alderman John Sullivan
Members not in Attendance: Alderman-at-Large Ben Clemons
Alderman Vengerflutta Smith
Also in Attendance: Alderman Paula Johnson
Tim Cummings, Administrative Services Director
Amy Girard, Purchasing Manager
Nick Miseirvitch, CIO
Jeff Lafleur, Solid Waste Superintendent (via Zoom)
Jon Ibarra, Street Superintendent (via Zoom)
________________________________________________________________________________________
PUBLIC COMMENT - None
COMMUNICATIONS
From: Amy Girard, Purchasing Manager
Re: Eagle View Cloud Software in the amount not to exceed $110,531.25 funded from General Fund/ 53-
Professional & Technical Services
MOTION BY ALDERMAN SULLIVAN TO ACCEPT, PLACE ON FILE, AND APPROVE A SIX-YEAR MULTI-YEAR
CONTRACT FOR FLIGHT IMAGERY SERVICES WITH PICTOMETRY INTERNATIONAL CORP. IN THE AMOUNT
NOT TO EXCEED $110,531.25 ($18,421.88 ANNUALLY). FUNDING WILL BE THROUGH DEPARTMENT: 134 GIS;
FUND: GENERAL FUND/53-PROFESSIONAL & TECHNICAL SERVICES
MOTION CARRIED
From: Amy Girard, Purchasing Manager
Re: Landfill Phase IV Construction Oversight- Amendment #1 in the amount not to exceed $141,732 funded from
Bond/ 53- Professional & Technical Services
MOTION BY ALDERMAN SULLIVAN TO ACCEPT, PLACE ON FILE, AND APPROVE AMENDMENT 1 TO THE
CONTRACT FOR PHASE IV STAGE 1 CONSTRUCTION PROJECT CQA SERIES WITH SANBORN HEAD AND
ASSOCIATES, INC. IN THE AMOUNT NOT TO EXCEED $141,732. FUNDING WILL BE THROUGH DEPARTMENT:
168 SOLID WASTE; FUND: BOND/53-PROFESSIONAL & TECHNICAL SERVICES
MOTION CARRIED
From: Amy Girard, Purchasing Manager
Re: PFAS Site Investigation and Evaluation for the Fire Training Area in the amount not to exceed $236,800
funded from Bond/ 53- Professional & Technical Services
MOTION BY ALDERMAN SULLIVAN TO ACCEPT, PLACE ON FILE, AND APPROVE A CONTRACT WITH
SANBORN HEAD & ASSOCIATES TO PROVIDE ENGINEERING, HYDROGEOLOGIC, AND LABORATORY TESTING
TO FURTHER DEFINE THE EXTENT OF FIRE-FIGHTING FOAM PFAS IMPACTS IN THE AREA OF NASHUA FIRE
TRAINING CENTER AT THE FOUR HILLS LANDFILL IN THE AMOUNT NOT TO EXCEED $236,800. FUNDING WILL
BE THROUGH DEPARTMENT: 168 SOLID WASTE; FUND: BOND/53-PROFESSIONAL & TECHNICAL SERVICES
MOTION CARRIED
Finance Committee – 02/04/2026 Page 2
From: Amy Girard, Purchasing Manager
Re: FY26 Winter Road Salt Change Order #1 in the amount not to exceed $150,000 funded from General Fund/
61- Supplies & Materials
MOTION BY ALDERMAN SULLIVAN TO ACCEPT, PLACE ON FILE, AND APPROVE CHANGE ORDER #1 WITH
EASTERN MINERAL AND GRANITE STATE MINERAL FOR ADDITIONAL ROAD SALT IN THE AMOUNT NOT TO
EXCEED $150,000. FUNDING WILL BE THROUGH DEPARTMENT: 161 STREETS; FUND: GENERAL FUND/61-
SUPPLIES & MATERIALS
MOTION CARRIED
From: Amy Girard, Purchasing Manager
Re: Contract for unleaded fuel in the amount not to exceed $440,000 funded from General Fund/ 61- Supplies &
Materials
MOTION BY ALDERMAN SULLIVAN TO ACCEPT, PLACE ON FILE, AND APPROVE A CONTRACT FOR
UNLEADED FUEL WITH AN ESTIMATED ANNUAL USAGE OF 180,000 GALLONS IN THE AMOUNT NOT TO
EXCEED $440,000. FUNDING WILL BE THROUGH DEPARTMENT: 130 PURCHASING; FUND: GENERAL
FUND/61-SUPPLIES & MATERIALS
MOTION CARRIED
From: Amy Girard, Purchasing Manager
Re: Contract for diesel fuel in the amount not to exceed $340,000 funded from General Fund/ 61- Supplies &
Materials
MOTION BY ALDERMAN SULLIVAN TO ACCEPT, PLACE ON FILE, AND APPROVE A CONTRACT FOR DIESEL
FUEL WITH AN ESTIMATED ANNUAL USAGE OF 130,000 GALLONS IN THE AMOUNT NOT TO EXCEED $340,000.
FUNDING WILL BE THROUGH DEPARTMENT: 130 PURCHASING; FUND: GENERAL FUND/61-SUPPLIES &
MATERIALS
MOTION CARRIED
NEW BUSINESS – RESOLUTIONS - None
NEW BUSINESS – ORDINANCES – None
TABLED IN COMMITTEE - None
RECORD OF EXPENDITURES
MOTION BY ALDERMAN SULLIVAN THAT THE FINANCE COMMITTEE HAS COMPLIED WITH THE CITY CHARTER
AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES FOR THE PERIOD FROM JANUARY 16,
2026 THROUGH JANUARY 29, 2026
MOTION CARRIED
GENERAL DISCUSSION
PUBLIC COMMENT - None
REMARKS BY THE ALDERMEN
ADJOURNMENT
MOTION BY ALDERMAN KLEE TO ADJOURN
MOTION CARRIED
The Finance Committee meeting was adjourned at 7:18 p.m.
Alderman John Sullivan
Committee Clerk
Agenda
Agenda FINANCE COMMITTEE February 4, 2026
7:00 PM Aldermanic Chamber
1. ROLL CALL
2. PUBLIC COMMENT
3. COMMUNICATIONS
From: Amy Girard, Purchasing Manager
Re: Eagle View Cloud Software in the amount not to exceed $110,531.25 funded from General Fund/ 53-
Professional & Technical Services
From: Amy Girard, Purchasing Manager
Re: Landfill Phase IV Construction Oversight- Amendment #1 in the amount not to exceed $141,732
funded from Bond/ 53- Professional & Technical Services
From: Amy Girard, Purchasing Manager
Re: PFAS Site Investigation and Evaluation for the Fire Training Area in the amount not to exceed
$236,800 funded from Bond/ 53- Professional & Technical Services
From: Amy Girard, Purchasing Manager
Re: FY26 Winter Road Salt Change Order #1 in the amount not to exceed $150,000 funded from General
Fund/ 61- Supplies & Materials
From: Amy Girard, Purchasing Manager
Re: Contract for unleaded fuel in the amount not to exceed $440,000 funded from General Fund/ 61-
Supplies & Materials
From: Amy Girard, Purchasing Manager
Re: Contract for diesel fuel in the amount not to exceed $340,000 funded from General Fund/ 61- Supplies
& Materials
4. NEW BUSINESS – RESOLUTIONS
5. NEW BUSINESS – ORDINANCES
6. TABLED IN COMMITTEE
7. RECORD OF EXPENDITURES
8. GENERAL DISCUSSION
9. PUBLIC COMMENT
10. REMARKS BY THE ALDERMEN
11. ADJOURNMENT
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