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Finance Committee - Agenda - 7/6/2022 - P186

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
186
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Xerox Financial Services LLC

201 Merritt 7 Lease Agreement
Norwalk, CT 06851

This Equipment Schedule “A” is attached to and becomes a part of the Agreement Number listed below, between Xerox Financial Services LLC and the undersigned Customer.

Agreement Number: 20215669 |

Xerox @)

Quantity Model and Description Equipment Location
NASHUA WASTEWATER TREATMENT PLANT
1 AltaLink C8135H2 with Accessories 2 SAWMILL ROAD

NASHUA, NH 03060
CITY OF NASHUA

1 VersaLink C405DN with Accessories 229 MAIN STREET
NASHUA, NH 03060
CITY OF NASHUA HUMAN RESOURCES
1 AltaLink B8145H2 with Accessories 229 MAIN STREET
NASHUA, NH 03060
CITY OF NASHUA

1 AltaLink C8135H2 with Accessories 229 MAIN STREET
NASHUA, NH 03060
CITY OF NASHUA

1 AltaLink C8135H2 with Accessories 229 MAIN ST
NASHUA, NH 03060

This Schedule “A” is hereby verified as correct by the undersigned Customer

Customer: CITY OF NASHUA

Authorized Signature X: Date:

Name: Title:

Page 3 of 3 XFS-FMV 04.05.18

Page Image
Finance Committee - Agenda - 7/6/2022 - P186

Finance Committee - Agenda - 7/6/2022 - P187

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
187
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

MANAGED SERVICES AGREEMENT

Conway Technology Group
10 Capitol Street

Nashua, NH 03063

(800) 343-7777

' A M@FOX™ Business Solutions Company
conwayoffice.com

SALES REP PAYMENT DETAILS ORDER DATE
Emma Lee Humphrey $0.00 Quarterly 03/30/2022

BILL TO METER CONTACT

CUSTOMER # = €C0257:100912 CONTACT
CUSTOMER NAME — CITY OF NASHUA PHONE
ADDRESS 229 MAIN ST EMAIL

NASHUA,NH 03060

CONTRACT TERM TERM START TERM END OVERAGE PAYMENT FREQUENCY OVERAGE PAYMENT FREQUENCY
60 Months 03/31/2022 03/30/2027 Quarterly Quarterly
BLACK & WHITE COLOR
Quarterly Print Allowance Overage Rate Quarterly Print Allowance Overage Rate
0 $0.0055 0 Color: $0.0550

EQUIPMENT ON SERVICE AGREEMENT

DESCRIPTION LOCATION

1 = AltaLink C8135H2 AltaLink C8135H2 with Accessories NASHUA WASTEWATER TREATMENT PLANT
2 SAWMILL ROAD
NASHUA, NH 03060

1 = AltaLink B8145H2 AltaLink B8145H2 with Accessories CITY OF NASHUA HUMAN RESOURCES
229 MAIN STREET
NASHUA, NH 03060

1 = AltaLink C8135H2 AltaLink C8135H2 with Accessories CITY OF NASHUA
229 MAIN STREET
NASHUA, NH 03060

1 = AltaLink C8135H2 AltaLink C8135H2 with Accessories CITY OF NASHUA
229 MAIN ST
NASHUA, NH 03060

Service Comments
All inclusive service agreement includes parts, labor, toner, consumable supplies, and staples. No shipping and handling charges apply.
Existing Service Agreement#: CN48403-01, CN48401-01, CN48404-01, CN48405-01, & CN48402-01

Diagnostic Application

Conway Technology Group (CTG) is committed to provide exceptional customer support during the term of this agreement. Obtaining accurate real time equipment
information such as supply levels and meter readings is vital in providing this level of support. Installation of the 360 Diagnostic Application will allow automatic meter
acquisition, resulting in improved billing integrity and proactive toner management, including automatic delivery.

if CTG 360 Diagnostic Application is declined, manual meter acquisitions will be charged at a rate of $25 per billing period and will be included on customer's invoice.

M1 The Customer has accepted the diagnostic aoplication

CUSTOMER ACCEPTANCE

Customer acknowledges receipt of the terms of this agreement which consists of at least 2 pages, including this face page.

SIGNATURE DATE

Page Image
Finance Committee - Agenda - 7/6/2022 - P187

Finance Committee - Agenda - 7/6/2022 - P188

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
188
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

MANAGED SERVICES AGREEMENT

PRINTED NAME TITLE

Page Image
Finance Committee - Agenda - 7/6/2022 - P188

Finance Committee - Agenda - 7/6/2022 - P189

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
189
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

MANAGED SERVICES AGREEMENT

IMPORTANT: TERMS AND CONDITIONS SET FORTH ON THIS FORM ARE INCORPORATED

1. SERVICES. Throughout this Agreement the words "We," "Our," and 'Us" refers to Conway Technology Group (hereinafter
referred to as CTG. The words "You" and "Your' refer to the Customer indicated on the reverse. This Agreement covers bath
the labor and materials for adjustments, repairs, and replacement of parts necessitated by normal use of the Equipment
listed on the face of this Agreement ("Services"). Services does not include the following: (a) repairs due to misuse, neglect,
or abuse (including, without limitation, improper voltage or use of supplies that do not conform to the manufacturers’
specifications; (b) use of aptions, accessories or products not provided by CTG; (c) non-CTGalterations, relocation, service or
supplies; (d) loss or damage resulting fram accidents, fire, or theft; (e) maintenance requested outside CTG's normal business
hours, (f) Thermal heads, process units, and fuser units for Facsimile Machines, (g) Thermal Heads and Micro Toner for Laser
Printers and parts and labor for all non-laser printers, and/or (h) parts for Scanners. Replacement parts may be new,
reprocessed, or recovered, ()) Staples. Supplies provided by CTG are in accordance with the copy volumes set forth on the
face of this Agreement and within the manufacturer's stated yields. Supplies are to be used exclusively for the Equipment
and remain CTG property until consumed. You will return, or allow CTG to retrieve, any unused supplies at the

termination /expiration of this Agreement. You are responsible for the cost of excess supplies. You authorize Equipment to be
connected to an automatic meter reading device or, if we otherwise request, you will provide us with accurate meter
readings for each item of the Equipment when and by such means as we request. If you do not permit the CTG to use
automatic meter reading devices, CTG may charge a monthly fee of $25.00 per billing period for manually performing meter
reads. If you do not provide meter reads as required, CTG may estimate the reading and bill accordingly. In the event
additional printers are added to the Customer's network and appears on FMA (FM Audit); if applicable, the Customer
understands notification may be sent to the Customer contact person on record along with an CTG Equipment ID Tag; said
equipment will also be added to the existing Maintenance Agreement. Non-networked printers may be added provided
applicable paperwork is completed and signed by the Customer. The addition of networked and/or non-networked
equipment may result in additional casts to the Customer at current CTG rates. You shall provide adequate space and
electrical service for the operation of the Equipment in accordance with U/L and/or manufacturer's specifications. Supplies
will be shipped via Ground. All shipping methods will be billed to the Customer and may include special processing fees.
Customer is responsible for shipping and handling for any shipping method other than UPS Ground. Service provided
outside CTG's normal business hours will be at CTG hourly rates in effect at the time of Service. If, at any time during the
Term of this Agreement, Customer upgrades, modifies, or adds Equipment, Customer shall promptly notify CTG. CTG
maintains the right to inspect any upgrades and modifications to equipment and/or additional equipment and, in its sole
discretion, determine whether equipment is eligible for Service. If approved, the Agreement will be amended to include
such changes, including pricing modifications. Unless otherwise agreed to in writing, Customer remains solely responsible for
any and all Customer data stored within the Equipment and the removal of such data upon termination of this Agreement.
2. TERM AND PAYMENT. Except as otherwise provided for herein, this Agreement is non-cancelable The commencement
date for this contract shall be the later of: A. The date of delivery for equipment purchased or leased from CTG: Or B. The
date of the signing of the contract by CTG and customer for all other equipment. Unless notified in writing by certified mail,
return receipt requested, and received and signed by CTG na less than sixty (60) days prior to its expiration, this Agreement
shall automatically renew for additional one (1) year periods. You agree to pay CTG the Minimum Monthly Payrnent and all
other sums when due and payable. The Minimum Monthly Payment entitles you to Services for a specific number and type
(ie. black & white, color, scan) of Prints/Copies as identified on the face of this Agreement and will be billed in advance. In
addition, You agree to pay the Overage Rate for each Print/Copy that exceeds the applicable number and type of
Prints/Copies provided in the Minirnum Monthly Payment which amount shall be billed in arrears. A Print/Copy is defined as
standard 8.5"x11" copy (larger size copies may register two meter clicks). Scans, in excess of prints/copies, are subject to
Overage Rates. No credit will be applied towards unused copies/prints. Your obligation to pay all sums when due shall be
absolute and unconditional and is not subject to any abatement, offset, defense or counterclaim. If any payment is not paid
within 10 days of its due date, you will pay a late charge not to exceed 7% of each late payment (or such lesser rate as is the
maximum allowable by law). CTG has the right to withhold service and supplies, without recourse, for any non-payment.
Unless otherwise stated on the face of this Agreement,. CTG may increase the Base Charge and/or the Overage Rates on an
annual basis, in an arnount not to exceed 5.00%. CTG retains the right to have all or some of the amounts due hereunder
billed and/or collected by third parties. If Customer requires any specialized billing procedure or invoicing, CTG reserves to
bill an administrative fee nat to exceed $100 per invoice.

3. TAXES. Payments are exclusive of all state and local sales, use, excise, privilege and similar taxes. You will pay when due,
either directly or to Us upon demand, all taxes, fines and penalties relating to this Agreement that are now or in the future
assessed or levied.

4. WARRANTY. You acknowledge that the Equipment covered by this Agreement was selected by You based upon your
own judgment. CTG MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, ORAL OR WRITTEN,
INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF NON-INFRINGEMENT; IMPLIED WARRANTIES OF
MERCHANTABILITY; OR, FITNESS FOR A PARTICULAR PURPOSE, ALL OF WHICH ARE SPECIFICALLY AND UNRESERVEDLY
EXCLUDED. IN PARTICULAR, BUT WITHOUT LIMITATION, NO WARRANTY IS GIVEN THAT EQUIPMENT IS SUITABLE FOR
PURPOSES INTENDED BY CUSTOMER.

5. LIMITATION OF LIABILITY. In no event, shall CTG be liable for any indirect, special, incidental or consequential damages
(including loss profits) whether based in contract, tort, or any other legal theory and irrespective of whether CTG has notice
of the possibility of such damages.

6. BREACH OR DEFAULT. A. Breach or Default by Customer shall include but not limited to any of the following: 1. Failure to
pay on time any ammount due hereunder, 2. Breach of any terms of this Contract, 3. Ceasing to do business as a going
concern; 4. Filing of a petition by or against Customer under any of the provisions or chapters of the Bankruptcy Act or any
Amendment thereto; 5. Assignment by Customer for the benefit of creditors; 6. Calling of a general meeting of creditors; 6.,
Attempts to make an informal arrangement or composition with creditors;

7 Appointment of a receiver or any officer of a court to have control of any of Customer's property, 8, if CTG deems the
Agreement to be in jeopardy or if CTG feels insecure; 9. Physical moving or relocation of equipment by Customer or by
anyone else other than CTG; 10. Misuse of the equipment as determined by CTG; 11. Transfer of title, ownership or
possession of the equipment; or 12. Relocation of Customer's place of business to a state other than the state where the
equipment was delivered or located at the Commencement of the Contract; 13. Use of any supply item which causes
machine damage, requires unreasonable excessive service or does not meet current minimum physical property guidelines
which CTG may have for such supply items; or 14. If Equipment is modified, darnaged, altered or serviced or repaired by
anyone other than employees of CTG; or 15. Placing Equipment in an area which violates CTG's approved space, electrical or
environmental requirements. B. REMEDIES In the event of breach or default by Customer, 1. CTG, in addition to any other
legal remedies it may have, may terminate this Contract effective upon written notice to Customer. 2. In addition, Customer
agrees to pay to CTG reasonable attorney's fees (at no less than $200 per hour) and legal expenses (including but limited to
court filing fees and anniversary fees, sheriff and constable fees, witness fees, stenographer and deposition transcript fees,
and other expenses related to collection or litigation) incurred in exercising any of its rights and remedies upon breach or
default by Customer, plus interest at a rate of 1 1/2 % per month. 3. Full contract price (including amounts due and payable,
and amounts not yet due or payable) shall become immediately due and payable.

7. ASSIGNMENT: Neither Party may assign or transfer any of its rights or obligations under the Agreement without the prior
written consent of the other Party, which consent shall not be unreasonably withheld, conditioned or delayed.
Notwithstanding the foregoing, CTG MAY ASSIGN OR TRANSFER the Agreement to Xerox Corporation, or another party in
the event of a merger, consolidation, stack transfer or sale of all or substantially all of its assets, without consent.

8. NOTICES: All notices required or permitted under this Agreement shall be by registered mail to such party at the
address set for in this Agreement, or at such other address as such party may designate in writing from time to time. Any
notice from CTG to you shall be effective three days after it has been deposited in the mail, duly addressed. All such notices
to CTG fram you shall be effective after it has been received via registered U.S. Mail.

9. INDEMNIFICATION. You are responsible for and agree to indemnify and hold us harmless from, any and all (a) losses,
damages, penalties, claims, suits and actions (collectively, “Claims"), whether based on a theary of contract, tort, strict liability
of otherwise caused by or related to Your use or passession of the Equipment, and (b) all costs and attorneys’ fees incurred
by us relating to such claim.

10. FAX EXECUTION. A faxed or electronically transmitted version of this Agreement may be considered the original and you
will not have the right to challenge in court the authenticity or binding effect of any faxed or scanned copy or signature
thereon. This Agreement may be signed in counterparts and all counterparts will be considered and constitute the same
Agreement.

Tl. MISCELLANEOUS. (a) Choice of Law. This Agreement shall be governed by the laws of the State of New Hampshire
(without regard to the conflict of laws or principles of such states) (b) Jury Trial. YOU EXPRESSLY WAIVE TRIAL BY JURY AS
TO ALL ISSUES ARISING OUT OF OR RELATED TO THIS AGREEMENT, (c) Entire Agreement. This Agreement constitutes the
entire agreement between the parties and supersedes all prior agreements, proposals or negotiations, whether oral or
written. (d) Enforceability. If any provision of this Agreement is unenforceable, illegal or invalid, the rernaining provisions will
remain in full force and effect, (e) Amendments. This Agreement may not be amended or modified except by a writing
signed by the parties; provided you agree that we are authorized, without notice to you, to supply missing information or
correct obvious errors provided that such change dose not materially alter your obligations, (f) Force Majeure. CTG shall not
be responsible for delays or inability to service caused directly or indirectly by strikes, accidents, climate conditions, parts
availability, unsafe travel conditions, or other reasons beyond our control, (g) CTG has the right to modify/correct any clerical
corrections.

12. DEVELOPER. CTG has the sole right to install and remove developer. Developer will be removed according to CTG's
sole discretion.

13. LOANER POLICY. CTG shall be under no obligation to provide a “loaner” or substitute equipment to customer. The
provision of any such equipment by CTG shall be deemed gratuitous and a gesture of goodwill and shall not bind or
obligate CTG in any manner. CTG may charge customer for delivery, installation, maintenance, service, repairs, supplies,
copies, and use of said loaner of such equipment.

14, RELOCATION OF EQUIPMENT. NO ONE OTHER THAN CTG SHALL MOVE OR RELOCATE THE EQUIPMENT. Customer
will be liable for all costs assaciated with any Equipment relocation. These costs will include all applicable installation and
removal charges, special rigging charges, and any parts and Technical Representative labor connected with the relocation.
Technical Representative labor and parts will be charged in accordance with the CTG hourly rates and parts prices in effect at
the time of the relocation.

15. PRINTER SCHEDULE. All printers (currently owned or after acquired) must be listed on the attached Printer Schedule to
be eligible for service under the Agreement. Should Customer become aware of any printers not on the attached Schedule,
or should Customer obtain any new printers during the Term (hereinafter "Non-Supported Printer(s)"), Customer shall
provide notice to CTG within 10 days after learning of a Non-Supported Printer. CTG is not responsible for any devices not
listed on the Schedule (Original or by way of addendum).

FOR INTERNA
SALES REP

USE ONLY

Emma Lee Humphrey

CUST # | CO257:100912

Sign here to confirm that you have read and
agree with the terms on this page

ORDER # | 20215669

Page Image
Finance Committee - Agenda - 7/6/2022 - P189

Finance Committee - Agenda - 7/6/2022 - P190

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
190
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Sales Order

A Xerox Company |Delivery Date: TBD |
v2021.01.18401
BILL TO SHIP TO
Company: City Of Nashua CO257:100912 Company: City Of Nashua CO257:100912
DUNS # 26059233 Contact: Dan McMullen
Address: 229 Main St Address: See below and attached lease agreement
Address 2: Address 2:
City/St/ZIP: Nashua, NH 03060 City/St/ZIP: Nashua, NH 03060
Phone/Fax 603-589-3183 Phone/Fax 603-589-3183
Salesperson P.O. # Tax Exempt # Terms Territory
Emma Humphrey : Major Accoun
Quantity Equipment Description Serial # Unit Price Total
60 Month FMV Lease: 487.50/month
Includes the following machines and monthly cost by location:
Wastewater Treatment Plant
Xerox AltaLink C8135H with Office Finisher & Fax: $118.91/month $1,426.90/yr | $ 7,134.60
Motor Vehicle Department
Xerox VersaLink C405 & additional paper tray: $18.95/month $227 AQ/yr $ 1,137.00
CS Office
Xerox AltaLink C8135H with Office Finisher & Fax: $118.91/month $1,426.90/yr | $ 7,134.60
City Hall Assessing Basement
Xerox AltaLink C8135H with Office Finisher: $112.67/month $1,352.04/yr | $ 6,760.20
3rd Floor Legal
Xerox AltaLink B8145 w/Office Finisher & Fax: $118.06/month $1,417.72/yr | $ 7,083.60
Service:
Service: $.0055/ B&W Copy & $.055/Color Copy on all
copiers & $.01/ B&W Copy & $.08/Color copy for the C405
All Inclusive Service covers: toner, drums, fuser units, rollers,
on site, repairs, remote helpdesk support, loaners, parts,
staples and supplies, except paper. Rates fixed for the term
of the lease.
| Beginning Copy Count: Sub Total] $ 29,250.00
EQUIPMENT TRADED IN: Setup, Delivery & Installation
Model: Serial # Trade-In
Lease Co.: © Customer Trade-In O Comptitive Buyaa# O Lease Trade-In Sub Total] $ 29,250.00
EQUIPMENT TRADED IN: Sales Tax 0.00% $ -
Model: Serial # TOTAL] $ 29,250.00
Lease Co.: © Customer Trade-In © Compétitive Bieaset#: O Lease Trade-In Deposit
BALANCE DUE $ 29,250.00
py. Suan (Cameron — ygte, 4/5/2022 By. Date
Brian Cameron Title: Regional Sales Manager _|Name (print): Title:

Nashua

10 Capitol Street, Nashua, NH 03063 800-343-7777

IMPORTANT: TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS FORM ARE INCORPORATED HEREIN BY REFERENCE

Page Image
Finance Committee - Agenda - 7/6/2022 - P190

Finance Committee - Agenda - 7/6/2022 - P191

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
191
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Terms and Conditions

1. Definitions. The first page of this Sales Order/Service Agreement is called the Cover Page. The Cover Page and these Terms and Conditions, along with a listing c
additional products on Schedule A (if attached), represent the agreement (the “Agreement’) between Conway Technology Group (“Company”) and the Customer, with
respect to the acquisition of those Products identified on the Cover Page and/or Schedule A. “Products” shall mean the equipment (‘Equipment’) and any software
Throughout this Agreement the words "We," "Our," and 'Us" refer to Company. The words "You" and "Your” refer to the Customer indicated on the reverse.

2. Scope. This Agreement may be executed for:

a) A SALE of Products. If a SALE, Company hereby offers to sell and Customer hereby agrees to purchase those Products in the quantity and for the price indicated
the Cover Page (and/or Schedule A). Payment terms are Cash on Delivery (‘COD’). Alternatively, if Customer has a verifiable credit account in good standing with
Company, Customer may elect to be invoiced for the Products; or

b) A LEASE of Products. If a LEASE, Customer will execute a separate lease agreement which will fund the purchase of the Products in the quantity indicated on the
Cover Page for the benefit of Customer. Upon execution of a lease agreement, the Customer shall be responsible to lessor to satisfy the terms and conditions of the
lease. If, however, a lease agreement cannot be executed within 15 days of Customer’s execution of this Agreement, Customer must immediately pay cash for the
Products or return the Products to Company in Like New condition.

3. Delivery and Installation. Unless specified otherwise on the Cover Page, the Company shall deliver and install the Products at the location specified by Customer
the Cover Page unless: (1) Customer has not made available at that address a suitable place of installation as specified by the Company; or (2) Customer has not ma:
available suitable electrical service in accordance with the Underwriter’s Lab (“UL”) requirements. All risk of loss will transfer to the Customer upon delivery.

4. Taxes. Unless specifically set forth on the Cover Page where indicated, payments are exclusive of all state and local sales, use, excise, privilege and similar taxes.
will pay when due, either directly or to Us upon demand, all taxes, fines and penalties relating to this Agreement that are now or in the future assessed or levied.

5. Limited License to Use Software. Company grants (and is hereby authorized by its licensor’s to grant) you a non-exclusive, non-transferable license to use in the

U.S.: (a) software and accompanying documentation ("Base Software’) only with the Equipment with which it was delivered; and (b) Software that is set forth as a
separate line item in this Agreement (“Application Software’) (including its accompanying documentation), as applicable, for as long as you are current in the payment
all applicable software license fees. "Base Software" and "Application Software" are referred to collectively as "Licensed Software". You have no other rights and may
(1) distribute, copy, modify, create derivatives of, decompile, or reverse engineer Licensed Software; (2) activate Licensed Software delivered with the Equipment in at
inactivated state; or (3) allow others to engage in same. Title to, and all intellectual property rights in, Licensed Software will reside solely with Company and/or its
licensors (who will be considered third-party beneficiaries of this Section). Licensed Software may contain code capable of automatically disabling the Equipment.
Disabling code may be activated if: (x) Company is denied access to periodically reset such code; (y) you are notified of a default under this Agreement; or (z) your
license is terminated or expires. The Base Software license will terminate: (i) if you no longer use or possess the Equipment; or (ii) upon the expiration or termination c
any applicable lease which accompanies this Agreement, unless you have exercised your option to purchase the Equipment. Neither Company nor its licensors warral
that Licensed Software will be free from errors or that its operation will be uninterrupted. The foregoing terms do not apply to Diagnostic Software or to Licensed
Software/documentation accompanied by a clickwrap or shrink-wrap license agreement or otherwise made subject to a separate license agreement.

6. Warranty. You acknowledge that the Products covered by this Agreement was selected by You based upon Your own judgment. COMPANY MAKES NO

REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, ORAL OR WRITTEN, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF NON-
INFRINGEMENT; IMPLIED WARRANTIES OF MERCHANTABILITY; OR FITNESS FOR A PARTICULAR PURPOSE, ALL OF WHICH ARE SPECIFICALLY AND
UNRESERVEDLY EXCLUDED.

7. Limitation of Liability. In no event, shall Company be liable for any indirect, special, incidental, consequential damages, loss of profits, or punitive damages wheth:
based in contract, tort, or any other legal theory and irrespective of whether Company has notice of the possibility of such damages.

8. Default; Remedies. Any of the following events or conditions shall constitute an Event of Default under this Agreement: (a) failure to make payment when due of ar
indebtedness to Company or for the Products, whether or not arising under this Agreement, without notice or demand by Company; (b) breach by You of any obligatio
herein; or (c) if You cease doing business as a going concern. If You default, Company may: (1) require You to immediately pay any remaining unpaid balance of the
Agreement, (2) terminate any and all agreements with You, and/or (3) pursue any other remedy permitted at law or in equity. You agree that any delay or failure of
Company to enforce its rights under this Agreement does not prevent Company from enforcing any such right at a later time. All of Company's rights and remedies
survive the termination of this Agreement.

9. Indemnification. You are responsible for and agree to indemnify and hold Us harmless from, any and all (a) losses, damages, penalties, claims, suits and actions

(collectively, “Claims”), whether based on a theory of contract, tort, strict liability of otherwise caused by or related to Your use or possession of the Products, and (b) é
costs and attorneys’ fees incurred by Us relating to such claim.

10. Electronic Execution. An electronically transmitted version of this Agreement may be considered the original and You will not have the right to challenge in court
authenticity or binding effect of any faxed or scanned copy or signature thereon.

11. Miscellaneous. (a) Choice of Law. This Agreement shall be governed by the laws of the State of New Hampshire (without regard to the conflict of laws or principle
such states); (b) Jury Trial. YOU EXPRESSLY WAIVE TRIAL BY JURY AS TO ALL ISSUES ARISING OUT OF OR RELATED TO THIS AGREEMENT; (c) Entire
Agreement. This Agreement constitutes the entire agreement between the parties with regards to the subject matter herein and supersedes all prior agreements,
proposals or negotiations, whether oral or written; (d) Enforceability. If any provision of this Agreement is unenforceable, illegal or invalid, the remaining provisions will
remain in full force and effect; (e) Amendments. This Agreement may not be amended or modified except by a writing signed by the parties; provided You agree that v

ara aitharizad that natiea ta Vai ta ciunnhs miecina infarmatian ar earract ahuviaiic arrare nravidad that eich channaa daac nat matarialh: altar Vaur ahlinatinne: ff

Page Image
Finance Committee - Agenda - 7/6/2022 - P191

Finance Committee - Agenda - 7/6/2022 - P192

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
192
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Xerox Financial Services LLC XefOxX mS \

Norwalk, CT 06851 Ys
NON-APPROPRIATIONS AMENDMENT

This is an amendment, dated and effective as of , to that certain Agreement #

(“Agreement”) between City of Nashua , (“Customer”) and

Xerox Financial Services LLC. All capitalized but undefined terms used in this Amendment shall have the

meanings set forth in the Agreement.

For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the parties,
the parties agree to amend the Agreement as follows:

Non-Appropriation. Your obligation to remit the Payments and any other amounts due is contingent upon
approval of the appropriation of funds by your governing body. In the event funds are not appropriated for any
forthcoming fiscal period equal to amounts due under the Agreement, and you have no other funds legally
available to be allocated to the payment of your obligations hereunder, you may terminate the Agreement
effective on the first day of such forthcoming fiscal period (“Termination Date”) if: (a) you have used due
diligence to exhaust all funds legally available, and (b) XFS has received written notice from you at least 30 days
before the Termination Date. At XFS’s request, you shall promptly provide supplemental documentation as to
such non-appropriation. Upon the occurrence of such non-appropriation, you shall not be obligated for any
Payment for any forthcoming fiscal period for which funds have not been so appropriated, and you shall
promptly return the Equipment as set forth in the return provisions of this Agreement.

ACKNOWLEDGED AND ACCEPTED:

Customer: City of Nashua

Authorized Signor:

Name/Title:

Date:

Xerox Financial Services LLC

Accepted by:

Name/Title:

Date:

XFS-Non Appropriations addendum-04.05.2018

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Finance Committee - Agenda - 7/6/2022 - P192

Finance Committee - Agenda - 7/6/2022 - P193

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
193
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

June 29, 2022
Memo #23-301

TO: Mayor Donchess
Finance Committee

SUBJECT: Software Upgrade in the amount not to exceed $150,976 funded from 71228 Computer
Software for $8,428 and 54407 Software Maintenance for $142,548/General Fund

Please see attached communications from Jason Toohey, IT Project/Development Manager, dated June 24,

2022 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: Risk Management software upgrade from Riskmaster 7.1 client hosted to
Corporation Assure Claims SaaS hosted

Value: $47,516 per year for 3 years and a $8,428 one-time set up charge to total $142,548

Vendor: Computer Sciences Corporation

Department: 122 Information Technology
Source Fund: 71228 Computer Software & 54407 Software Maintenance / General Fund

Ordinance: Pursuant to § 5-84 Special purchase procedures. A/(5) Purchases from a sole
manufacturer, where it is determined to be more efficient and economical to
reduce costs of maintenance of additional repair parts, supplies or services.

The Administrative Services Division: Information Technology, and the Purchasing Department
respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: N Miseirvitch
J Graziano

Page Image
Finance Committee - Agenda - 7/6/2022 - P193

Finance Committee - Agenda - 7/6/2022 - P194

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
194
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: June 29, 2022

Re: Multi-Year Contract Award — Copier Lease & Maintenance

Pursuant to NRO: § 5-74/B: A contract that extends from the current fiscal year into succeeding

fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shall be approved by the full Board of Aldermen before the contract shall become binding on the

City.

The Finance Committee has approved and placed on file the notification of the award of the
referenced contract at the July 6, 2022 meeting and as such | am requesting the full Board of
Alderman approve the following contract:

Item: Risk Management software upgrade from Riskmaster 7.1 client hosted
to Corporation Assure Claims SaaS hosted

Value: $47,516 per year for 3 years and a $8,428 one-time set up charge to
total $142,548

Vendor: Computer Sciences Corporation

Purchasing Memo#: 23-301 dated June 29, 2022

Contract Term: 9/1/22-8/31/25

Thank you.

229 Main Street * PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 * fax 603.594.3450 * NashuaMayor@NashuaNH. gov
www.NashuaNH. gov

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Finance Committee - Agenda - 7/6/2022 - P194

Finance Committee - Agenda - 7/6/2022 - P195

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
195
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

City of Nashua

229 Main Street - Nashua, NH 03060

To: Ms. Kelly Parkinson
Purchasing Manager, City of Nashua
229 Main St
Nashua, NH 03061-2019

Date: June 24, 2022
Re: CSC - Assure Claims Access Work Order
Ms. Parkinson,

The Information Technology Department needs to upgrade the City’s Risk Management software
from Computer Science Corporation (CSC) RiskMaster 7.1 — client hosted, to Computer Science
Corporation (CSC) Assure Claims — SaaS hosted. The reason for the upgrade is due to the following;
SQL 2003 server that the operating system resides on is no longer supported by Microsoft, the XP
operating system that the client is installed on is no longer supported by Microsoft, and the
RiskMaster 7.1 version is no longer supported by CSC.

The City of Nashua will pay CSC an annual access fee (to access Assure Claims — Saas Hosted) of
$47,516.00 per year for the period of 9/01/22 to 8/31/25 (CSC will invoice the City of Nashua on an
annual basis at the commencement of each term) and a one-time set-up fee of $8,428.00 for
Amazon Web Services and Sisense Reporting. Please refer to Work Order No.6 (attached) for terms
of the Master Services Agreement and Termination Amendment to Addendum — MESA (Addendum
No.6)

The Information Technology Department recommends the Master Services Agreement with
Computer Sciences Corporation (CSC) in the amount of $47,516.00 per year for the period 9/01/22
to 8/31/25 with one-time set-up fee of $8428.00 for Amazon Web Services and Sisense Reporting.

This 3-year contact is being procured using NRO Sec 5-84 (A) (4) Special Purchase Procedures which
follows the existing contract with this vendor.

Funding is available in 122 Information Technology,Computer Software 22.1.550 — 71228 for the
set-up fee of $8428.00 and 122 Information Technology, Software Maintenance, account 22.1.535
— 54407 for the annual maintenance fee of $47,516.00.

Sincerely,

Jason Toohey

Project/Development Manager, Information Technology

Cc: Kimberly Kleiner, Director of Administrative Services

Information Technology Department (603) 589-3300
Administrative Services Division Fax (603) 594-3434

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Finance Committee - Agenda - 7/6/2022 - P195

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