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  2. Finance Committee - Agenda - 11/17/2021 - P96

Finance Committee - Agenda - 11/17/2021 - P96

By dnadmin on Mon, 11/07/2022 - 13:50
Document Date
Wed, 11/10/2021 - 18:08
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/17/2021 - 00:00
Page Number
96
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111720…

CENTRALSQUARE

Gang Module Annual Maintenance Fee
Hunter Interface
Imaging

Mapping Google Based
Mobile (Pop. Based)
Mobile/FBR Clients
Paging Additional Seats
Paging First Seat
Pervasive

Quest

Records (Pop. Based)

State interface (Pop. Based)

Billing Information

Fees will be payable within 30 days of invoicing.

os

Renewal Order prepared by:

Tim Demoor

tim.demoor@centralsquare.com

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

0.00 USD

Renewal Order Total:

1,278.90 USD

126.79 USD

3,726.45 USD

3,158.66 USD

3,726.45 USD

9,939.04 USD

744.19 USD

496.13 USD

6,650.00 USD

1,141.09 USD

8,197.09 USD

5,970.04 USD

74,426.22 USD

Please note that the Unit Price shown above has been rounded to the nearest two decimal places for display purposes only.
The actual price may include as many as five decimal places. For example, an actual price of $21.37656 will be shown as a

MORE INFORMATION AT CENTRALSQUARE.COM

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Finance Committee - Agenda - 11/17/2021 - P96

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