Invoice Invoice Date Due Date
P-~407944-US0AB 02/10/2021 05/31/2021
Invoice
Billto: City of Nashua Deliver To: City of Nashua
229 Main Street 229 Main Street
Nashua, NH 03060 Nashua, NH 03060
USA USA
Attn: June Lehman Attn: Server Location
Customer No, Tax Reg. No. Customer PONo. Currency
739517-L usD Maintenance Renewal
Descrintion -=Ss—=<C*“‘«~*CatN~«CType«CTY Users «~—SSC:«C ta Date« Cd Date
MF Visual COBOL for Windows Compiler Nashua TEST 1 1 o7/o1/2024 08/30/2022
MF COBOL Server Application Runtime - Windows Nashua TEST 1 10 07/01/2021 06/30/2022
Requisitian Genter Nashua PROD 1 125 07/01/2021 os/safed22
Smart Ottice Nashua PROD 1 2 07/01/2021 OB/SOf2022
Teacher Contract Admin Nashua PHOS 1 1500 O7/01/2021 os/S0/2022
Strategic Sourcing Nashua PROD 1 10 07/01/2024 06/30/2022
Lawson Business Intefligence- (CPU Core Based) $3 Nashua PROD 1 8 07401/2024 06/30/2022
Infor Lawson Project Accounting Nashua PROD 1 25 o7/01/202% og/so/2022
Human Resources Package Nashia PROD 1 3500 o7/01/2021 os/30/2022
Contract Managemert Nashua PROD 1 10 07/01/2021 06/30/2022
Lawson System Foundation Nashua PROD 1 8 o7/01/2021 oe/s0/2022
Smart Office Nashua PROD 1 1 orfo1/2021 oe/s0/2022
Infor Lawson Financial Procurement Package Nashua PROD 4 95 O7/01/2021 o6/so/2022
Design Stucio Nashua PROD 4 5 O7/01/2021 06/30/2022
No, American Payrall Package Nashua PROD 1 3500 o7/01/2021 06/30/2022
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