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  2. Finance Committee - Agenda - 12/1/2021 - P9

Finance Committee - Agenda - 12/1/2021 - P9

By dnadmin on Mon, 11/07/2022 - 13:51
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

CENTRALSQUARE

Renewal Order prepared by:
Tim Demoor
tim.demoor@centralsquare.com

Gang Module Annual Maintenance Fee 1 0.00 USD 1,278.90 USD
Hunter Interface 1 0.00 USD 126.79 USD
Imaging 1 0.00 USD 3,726.45 USB
Mapping Google Based 1 0.00 USD 3,158.66 USD
Mobile (Pop. Based) 1 0.00 USD 3,726.45 USD
Mobile/FBR Clients 1 0.00 USD 9,939.04 USD
Paging Additional Seats 1 0.00 USD 744,19 USD
Paging First Seat 1 0.00 USD 496.13 USD
Pervasive 1 0.00 USD 6,650.00 USD
Quest 1 0.00 USD 1,141.09 USD
Records (Pop. Based) 1 0.00 USD 8,197.09 USD
State interface (Pop. Based} 1 0.00 USD 5,970.04 USD

Renewal Order Total: 74,426.22 USD

Billing Information
Fees will be payable within 30 days of invoicing.

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 aclual price of $21.37656 will be shown as a

MORE INFORMATION AT CENTRALSQUARE.COM

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Finance Committee - Agenda - 12/1/2021 - P9

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