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  2. Finance Committee - Agenda - 5/18/2022 - P202

Finance Committee - Agenda - 5/18/2022 - P202

By dnadmin on Sun, 11/06/2022 - 21:42
Document Date
Wed, 05/18/2022 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/18/2022 - 00:00
Page Number
202
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051820…

Cartegraph

3600 Digital Dr, Dubuque, Iowa 52003, United States
Phone: 563-556-8120
Federal ID # 42-1419553

Pinte AN APA nara

Item Term Start Date TermEnd Date Qty
Internal Requests 7129/2022 7/28/2023 1
Integration Toolkit 7129/2022 7/28/2023 1
Scenario Builder 7129/2022 7/28/2023 1
OMS User 7129/2022 7/28/2023 100
On-Premise Fee 7129/2022 7/28/2023 1

GO GREEN: For your convenience, we do accept ACH/EFT payments. If you
have any questions about your software agreement, service invoicing and
setting up electronic payments, please contact Mary Jo at 800.688.2656, ext.
3312 or maryjosmock@cartegraph.com. For renewal invoice questions, please
contact Stacy at 800.688.2656, ext. 3334 or stacyloney@cartegraph.com.
Please note the invoice # from above with payment. Accounts that are past
due will be assessed a monthly 1.5% finance charge retroactive from the
invoice date.

INV1209

Rate

$0.00

$2,500.00

$2,500.00

$240.00

$0.00

Subtotal

Tax Total (%)

Total

Invoice
#INV1209

AIARINAANN

Amount

$0.00

$2,500.00

$2,500.00

$24,000.00

$0.00

$110,000.00

$0.00

$110,000.00

2 of 2

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Finance Committee - Agenda - 5/18/2022 - P202

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