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  2. Finance Committee - Agenda - 9/7/2022 - P4

Finance Committee - Agenda - 9/7/2022 - P4

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Thu, 09/01/2022 - 11:46
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2022 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

Remittance:

Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556

ler

e technologies

Questions:
Tyler Technologies - ERP & Schools

Phone: 1-800-772-2260 Press 2, then 1

Email: ar@tylertech.com

Invoice

Invoice No
045-389867

Page

09/01/2022 1 of 2

Bill To: City of Nashua Ship To: City of Nashua

229 Main Street
P.O. Box 2019
Nashua, NH 03061-2019

229 Main Street
P.O. Box 2019
Nashua, NH 03061-2019

Cust No.-BillTo-ShipTo Ord No PO Number Currency Terms Due Date
48638 - MAIN - MAIN 177861 USD NET30 10/01/2022
Date Description Units Rate Extended Price
Contract No.: NASHUA, NH

SUPPORT & UPDATE LICENSING - ACCTG/GL/BUDGET/AP 1 5,318.84 5,318.84
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - ACCOUNTS RECEIVABLE 1 5,850.73 5,850.73
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - CAMA BRIDGE 1 2,031.52 2,031.52
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - GENERAL BILLING 1 2,659.44 2,659.44
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - NH TAX BILLING 1 22,346.52 22,346.52
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - NH TAX LIEN 1 6,463.87 6,463.87
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - TYLER CASHIERING 1 8,510.16 8,510.16
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - TYLER FORMS PROCESSING 1 3,989.13 3,989.13
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - MUNIS ANALYTICS & REPORTING 1 14,387.47 14,387.47
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - UTILITY BILLING INTERFACE 1 2,089.53 2,089.53
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - UTILITY BILLING CIS 1 5,825.40 5,825.40
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - TYLER CONTENT MANAGER SE 1 7,978.28 7,978.28
Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023
SUPPORT & UPDATE LICENSING - CITIZEN SELF SERVICE 1 5,306.78 5,306.78

Maintenance: Start: 08/Oct/2022, End: 07/Oct/2023

Page Image
Finance Committee - Agenda - 9/7/2022 - P4

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