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  2. Finance Committee - Agenda - 10/5/2016 - P68

Finance Committee - Agenda - 10/5/2016 - P68

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 10/05/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/05/2016 - 00:00
Page Number
68
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100520…

Our contract with Infor requires us to purchase the appropriate number of licenses for each module and
provide a report to them on how we are using the licenses.

The chart below represents the additional licenses that are required:

List price Additional Discounted Total
Ls ISU, |.-PerUser |. Licenses | price [45%) :
License Pricing Nethas lemoner ae :
Project Accounting (MBAC) - Inquire $ 625 33 S 343.76 | S$ 11,344
Financial Procurement (FinPro) - Inquire $ 1,025 55 S 563.75 | § 31,006
S 42,350

| Maintenance | S$ 8,470

| Total | $ 50,820

The IT Division, Financial Services Division and this Office recommend the purchase in the amount of
$50,820 to Infor USA, Shoreview, MN.

Respectfully, ,
i. ; 2

Bruce Codagnone
CIO/T Division Director

Ce: J. Griffin

Page Image
Finance Committee - Agenda - 10/5/2016 - P68

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