Invoice Invoice Date Due Date
P+ 366692-US0AB 03/02/2020 05/31/2020
Invoice
Billto: City of Nashua Deliver To: City of Nashua
229 Main Street 229 Main Street
Nashua, NH 03060 Nashua, NH 03060
USA USA
Attn: June Lehman Altn: Server Location
Customer No. Tax Reg.No. CustomerPONo. Currency
F3517-L uSD Maintenance Renewal
Description Type QTY Users Start Date End Date
MPF Visual COBOL for Windows Compiler Nashua TEST 1 1 o7/t2020 06/30/2021
MF GOSOL Server Application Runtime - Windows Nashua TEST 4 10 o7/O1/2020 06/30/2024
Requisition Center Nashua PROD 1 125 o7/Ot2020 66/30/2021
Lawson Enterprise Search Nashua PROD 1 1 07/01/2020 06/30/2021
Smart Office Nashua PROD 1 2 O7/01/2020 06/30/2024
Teacher Contract Admin Nashua PROD i 3500 07/01/2020 06/30/2024
Strategie Sourcing Nashua PROD 4 40 07/07/2620 06/30/2021
Lawson Business Intelligence- {CPi Core Based} $3 Nashua PROD 4 & 07/04/2020 06/80/2021
Project Accounting And Bi Rev Mgmt Nashua PROD t 25 07/01/2020 06/30/2021
Human Resources Package Nashua PROD 1 3500 07/01/2020 06/30/2021
Contract Management Nashua PROD 1 46 07/01/2020 06/90/2021
Lawson System Foundation Nashua PROD 1 8 07/01/2020 OG6/30/2021
Smart Office Nashua PROD 1 t o?7/01/2020 06/30/2021
Financial Procurement Package Nashua PROD 4 95 07/01/2020 06/30/2021
Design Studio Nashua PROD 1 5 o7/01/2020 06/90/2021
No. American Payroll Package Nashua PROD 1 3500 07/04/2020 06/30/2021
Carry Forward 8.00
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