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  2. Finance Committee - Agenda - 9/7/2016 - P120

Finance Committee - Agenda - 9/7/2016 - P120

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 09/07/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2016 - 00:00
Page Number
120
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

Summary One Time Fees Recurring Fees
Total ard Party Hardware, Software and $0.00 $0.00
Services

Summary Total $20,550.00 $3,960.00
Contract Total $24,510.00

Uniess olherwise indicated in the coniraci or Amendment thereto, pricing for optional items will be heid
for Six (6) months from the Quote date or the Effective Date of ine Contract, whichever is later.

Customer Approval: Date:
Print Name: PO. #

All primary values quoted in US Dollars
Tyler Discount Detail

Description License License Discount eres

Productivity:

Citizen Self Service $22,000.00 $5,500.00 $16,500.00
TOTAL: $22,000.00 $5,500.00 $16,500.00

2076-20611 - Citizen Self-Service CONFIDENTIAL

Maintenance
bate hit

$3,960.00
$35,960.00

Bo Oly aie lial
Discount

$0.00
$0.00

Exhibit 1

Year One Maint
tet

$3,960.00
$3,960.00

Page Image
Finance Committee - Agenda - 9/7/2016 - P120

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