Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 6/1/2016 - P21

Finance Committee - Agenda - 6/1/2016 - P21

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
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060120…

87/02/02 TUE Lith? FAX

treet, P.O. Box 2
NING

Traliing at Customer
RISKMASTERAVorid
Technical Training far
$1,750vday

End User Training for the Bil Review Sywte
ADDITIONAL TRAINING
Assisted Prototype or Protatype
Sysiem for QO-LIVE;
Fields, ete. Serdéss

ait for up to Four Pe
Product Cortificagen

Services,

in project managem: ni teks, CoO
pad CUSTOMER

CUSTOMER avehts;

> ablivives leading up ta
paeUnto an

bored Into with ari

incorporated thefein by reference, Custamer are
Survicus Agreamant and agies te

Order and tha Master

Leto enicsiehieIs,
Plstrraratee = Showy Esecry

Trang at CSC Teale Cantor (8805 Pep Fareon Per Day}
Sy#iem Pretotype Training: Two Paya at CSC Training Canter for Twe Psople -

this would Include Bullding Gédes, @

prowided in rinitum itecker of 2

@rations ©
TS

ass Inchide Seflware Installation Services
l out of pocket travat in bia

Upioa

ee Ns

Moo4

bs Soe ad51 Pr ihe ba

Prices Valig thntit July 2, 2002

0,00
$3,000.00

pte - $4,789 Per Cay, Cs

$8,780.00

(Optional « $2,998)

Two People at OSC for Oeta Biracior System and Data fmport Syatem -

m or Entity Level Sdeurty at Customer Site 31,78Q/day,

Training Shelf wit asaist in bullding the Prototype
6, Building Hiersrety, Building SUPP

days at the rife of £4,500 Bar day.
Constitution,

sonskitation, review and bulld reports
S180/Houw
Alt cut af pocket travel comts are billabie,

Mabie # Gh-site senvton i requested by Customer,

Preceded, work tow inake,

Goottiai dis corvericn, aczéptance

Manapsfnenit Byala: CUSTOMER

NG FEES
etfcrmed on a time and rristatiat basis.

repOrltig

2 h408.00

part
art

be bound by thelr terms sind conditions.

ae PN
$3002, 2 2

3

Go

5

ps7]
for the number of daya fated sscwe at the rate oF

iat of dutigs:
of eppicalion;
AER Matis TER paview of SUMS
| anid foligwLip aecount management with CUSTOMER,

logic that Qustomar

$0.06

$0.00
#0,00

$6,00
611,750.00
$4,500.00

Eis

am maisrials basis, No tnplomentation

$8,000.00

Optical

© an Customer may
Ration 4nd ubload programs, ‘Services

f ] Mot included

‘$22.250.00 |
effemive on the date of
; She parting urd le

nd CAG cortty by the undersigned avthariéed agents that hay havo read thls Wor

tol

Computer Seloncey Corperction
Gee Ned Dor Fiapreetction of Dhatvacine PF amit ane?

Page Image
Finance Committee - Agenda - 6/1/2016 - P21

Footer menu

  • Contact