Invoice Invoice Date Due Date
P - 407944-USOAB 02/10/2021 05/31/2021
Invoice
Billto: City of Nashua Deliver To: City of Nashua
229 Main Street 229 Main Street
Nashua, NH 03060 Nashua, NH 03060
USA USA
Atin: June Lehman Attn: Server Location
Customer No. Tax Reg. No. Customer PO No. Currency
73517-L USD Maintenance Renewal
Description Location Type QTY Users Start Date End Date
MF Visual COBOL for Windows Compiler Nashua TEST 1 1 07/01/2021 06/30/2022
MF COBOL Server Application Runtime - Windows Nashua TEST 1 10 07/01/2021 06/30/2022
Requisition Center Nashua PROD 1 125 07/01/2021 06/30/2022
Smart Office Nashua PROD 1 2 07/01/2021 06/30/2022
Teacher Contract Admin Nashua PROD 1 1500 07/01/2021 06/30/2022
Strategic Sourcing Nashua PROD 1 10 07/01/2021 06/30/2022
Lawson Business Intelligence- (CPU Core Based) S3 Nashua PROD 1 8 07/01/2021 06/30/2022
Infor Lawson Project Accounting Nashua PROD 1 25 07/01/2021 06/30/2022
Human Resources Package Nashua PROD 1 3500 07/01/2021 06/30/2022
Contract Management Nashua PROD 1 10 07/01/2021 06/30/2022
Lawson System Foundation Nashua PROD 1 8 07/01/2021 06/30/2022
Smart Office Nashua PROD 1 1 07/01/2021 06/30/2022
Infor Lawson Financial Procurement Package Nashua PROD 1 95 07/01/2021 06/30/2022
Design Studio Nashua PROD 1 5 07/01/2021 06/30/2022
No. American Payroll Package Nashua PROD 1 3500 07/01/2021 06/30/2022
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