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  2. Finance Committee - Agenda - 9/1/2021 - P4

Finance Committee - Agenda - 9/1/2021 - P4

By dnadmin on Mon, 11/07/2022 - 13:37
Document Date
Thu, 08/26/2021 - 14:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/01/2021 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090120…

Invoice

< ‘ , Remittance:
o_ Tyler Technologies, Inc.
‘ "© | eC i (FEIN 75-2303920) Invoice No Date Page
© -_ P.O, Box 203556 045-351499 09/01/2021 1 of 2
e technologies Dallas, TX 75320-3556
Questions:
Tyler Technologies - ERP & Schools
Phone: 1-800-772-2260 Press 2, then 1
mS vn
Bill To: City of Nashua Ship To: City of Nashua
229 Main Street 229 Main Street
P.O. Box 2019 P.O. Box 2019
Nashua, NH 03061-2019 Nashua, NH 03061-2019
Cust No.-BillTo-ShipTo Ord No PO Number Currency Terms Due Date
48638 - MAIN - MAIN 161697 USD NET30 10/01/2021
Date Description Units Rate Extended Price
Contract No.: NASHUA, NH
SUPPORT & UPDATE LICENSING - ACCTG/GL/BUDGET/AP 1 5,065.56 5,065.56
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - ACCOUNTS RECEIVABLE 1 5,572.12 5,572.12
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - CAMA BRIDGE 1 1,934.78 1,934.78
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - GENERAL BILLING 1 2,532.80 2,532.80
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - NH TAX BILLING 1 21,282.40 21,282.40
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - NH TAX LIEN 1 6,156.07 6,156.07
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - TYLER CASHIERING 1 8,104.91 8,104.91
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - TYLER FORMS PROCESSING 1 3,799.17 3,799.17
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - MUNIS ANALYTICS & REPORTING 1 13,702.35 13,702.35
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - UTILITY BILLING INTERFACE 1 1,990.03 1,990.03
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - UTILITY BILLING CIS 1 5,548.00 5,548.00
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - TYLER CONTENT MANAGER SE 1 7,598.36 7,598.36
Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022
SUPPORT & UPDATE LICENSING - CITIZEN SELF SERVICE 1 5,054.08 5,054.08

Maintenance: Start: 08/Oct/2021, End: 07/Oct/2022

Page Image
Finance Committee - Agenda - 9/1/2021 - P4

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