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  2. Finance Committee - Agenda - 6/1/2016 - P13

Finance Committee - Agenda - 6/1/2016 - P13

By dnadmin on Mon, 11/07/2022 - 09:53
Document Date
Wed, 06/01/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/01/2016 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060120…

Computer Sciences Corporation
Addendum
March 23, 2016 — Prices Valid for 30 Days

Agreement No. 01-STE0106 Addendum No. 5

This Addendum is effective March 23, 2016, and is hereby made a part of and incorporated into the Master License
Agreement No. 01-STEQ106 dated June 28, 2002 and any Addendums to Agreement No. 01-STE0106
(“Agreement”) by and between Computer Sciences Corporation (“CSC”) and City of Nashua (“CUSTOMER”)
located at 229 Main Street, P.O. Box No. 2019, Nashua, NH 03060. In the event that any provision of this
Addendum and any provision of the Agreement are inconsistent or conflicting, the inconsistent or conflicting
provision of this Addendum shall be and constitute an amendment of the Agreement and shall control, but only to
the extent that such provision is inconsistent or conflicting with the Agreement.

CSC and CUSTOMER hereby agree as follows:

1. CUSTOMER desires to license the following Software pursuant to the terms and conditions of the
Agreement:

e Business Intelligence Module

Includes:
- §5Named BOE Professional Users
- Webi/Deski Report Creation
- Crystal Reports Viewer
- Scheduler and Publisher for each user
- 5 Dashboard viewer user licenses
- 1 Dashboard Designer user

2, Notwithstanding anything to the contrary in the Agreement, CSC and CUSTOMER agree that for
CUSTOMER’S authorization to license such Software, CUSTOMER promises and agrees to pay CSC a
license charge plus prorated support as set forth below which shall be due and payable upon execution

hereof.

Total License Charge: $ 15,000.00

Prorated Support: $ 1,562.00 (4/1/16 — 8/31/16)
Total Due on Execution: $ 16,562.00

Additional Annual Support: $ 3,750.00 (See Note 1)

Note 1: The above support fees are in addition to the current MESA / Support Services Plan fees. The amount due
is prorated in accordance with the anniversary/renewal date of your MESA / Support Services agreement.
CUSTOMER’s support plan runs September to August. CUSTOMER’s current support plan expires
August 31, 2018. A support amount of $3,750.00 will be added to each succeeding support year and
invoiced in accordance with CUSTOMER’s MESA Agreement. Upon expiration of the current support
plan, the support term for this addendum may be extended for an additional 5 year term at the rate in effect
for the immediately preceding support year at the time of renewal subject to a maximum increase equal to
the percentage increase in the Consumer Price Index for all Urban Consumers (Professional Services)
("CPI"), published by the United States Bureau of Labor Statistics, from the immediately preceding January
1 at the time of renewal as adjusted annually for CPI.

Note 2: Authorized Location: 229 Main Street, P.O. Box No. 2019 Nashua, NH 03060.

Note 3: CUSTOMER acknowledges that the Software licensed pursuant to this Addendum is for use with the
RISKMASTER System only.

RISKMASTER -— Katherine S. Rhodes
INS-164-353A MR

CSC Proprietary and Confidential—© 2014 Computer Sciences Corporation. All Rights Reserved

Page Image
Finance Committee - Agenda - 6/1/2016 - P13

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