Document Date
Meeting Description
Document Type
Meeting Date
Page Number
13
PARLE
ADMINS
ee
ADMINS.COM
Bill To: CityofNashua
Information Technology
229 Main Street
ADMINS, Inc.
219 Lewis Wharf
Boston, MA 02110-3927
Ph: 617-494-5100
Invoice Number: 21115
Invoice Date: Jun 1, 2021
Nashua, NH 03060
ATTN: Bruce Codagnone Page: 1
Customer ID Customer PO Payment Terms
NASHUA per contract Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
nl Courier 7/1/21
Description Amount
ADMINS Annual License and Support Fee
ADMINS LIC# 744 ALPHA/OPENVMS SERVER SUPPORT SERVICES FOR THE PERIOD 1-JUL-21 THRU 73,740.00
30-JUN-22
Subtotal 73,740.00
Sales Tax
Total Invoice Amount 73,740.00
Payment/Credit Applied
TOTAL
73,740.00
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