City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
May 11, 2022
Memo #22-277
TO: Mayor Donchess
Finance Committee
SUBJECT: Software Maintenance: Infor in the amount not to exceed $292,499.58 funded from
54407 Software Maintenance/General Fund
Please see attached communications from Nick Miseirvitch, ClO, dated May 2, 2022 for project specific
details related to this purchase. Below please find a summary of the purchase approval request:
Item: Annual Renewal of Software Maintenance for Infor to cover the 7/1/22-6/30/23
term
Value: $292,499.58
Vendor: Infor
Department: 122 Information Technology
Source Fund: 54400 Software Licensing/ General Fund
Ordinance: Pursuant to § 5-84 Special purchase procedures. A/(7) Purchases under extensions
of contracts when no price increase exceeds 10% per year.
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
