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Finance Committee - Agenda - 10/3/2018 - P71

By dnadmin on Mon, 11/07/2022 - 11:26
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) THE CITY OF NASHUA "The Gate City’

Financial Services

Purchasing Department

September 27, 2018
Memo #19-062

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF MINE FALLS BOAT RAMP (VALUE: $13,909)
DEPARTMENT: 177 PARKS & RECREATION; FUND: TRUST

Please see the attached communication from Nicholas Caggiano, Superintendent of Parks and
Recreation Department, dated September 20, 2018 for information related to this purchase.

Finance Committee - Agenda - 10/3/2018 - P70

By dnadmin on Mon, 11/07/2022 - 11:26
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You may submit your purchase by faxing a purchase order to 1-
800-986-5518 or mailing it to:

Custom Computer Specialists

70 Suffolk Ct.

Hauppauge, NY 11788

PLEASE INCLUDE YOUR QUOTE NUMBER OR A COPY OF YOUR
QUOTE TO FACILITATE ORDER PROCESSING.

IF YOUR ORGANIZATION DOES NOT ISSUE PURCHASE ORDERS,
PLEASE SIGN (INCLUDE YOUR TITLE), DATE AND RETURN A
COPY OF THIS QUOTATION AS EVIDENCE OF ACCEPTANCE.

Finance Committee - Agenda - 10/3/2018 - P69

By dnadmin on Mon, 11/07/2022 - 11:26
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Custom Computer Specialists,

inc.
70 Suffolk Ct. “oD
7 Date
Hauppauge, New York 11788 .
United States ie aug 24, 2018 01:36 PM

fim, Cristom Computer Specialists http://www.customontine.com
Right People. Right Results® (P) 800-598-8989
(F} 631-543-2512

Modified Date
; Aug 24, 2018 01:44 PM
e. EDT

33 Telecommunications Project
2) Equipment for City Hall

P) 6035893330
F) 6035893209

Finance Committee - Agenda - 10/3/2018 - P68

By dnadmin on Mon, 11/07/2022 - 11:26
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THE CITY OF NASHUA

Information Technology Division

"The Gate City"

September 18, 2018
TO: MAYOR Donchess
FINANCE COMMITTEE

SUBJECT: Network Upgrades

Finance Committee - Agenda - 10/3/2018 - P67

By dnadmin on Mon, 11/07/2022 - 11:26
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THE CITY OF NASHUA “The Cate City"

Financial Services

Purchasine Department

September 27, 2018
Memo #19-073

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF CISCO NETWORK UPGRADE (VALUE: $16,574)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: GENERAL

Please see the attached communication from Bruce Codagnone, CIO/IT Division Director, dated September 18,
2018 for information related to this purchase.

Finance Committee - Agenda - 10/3/2018 - P66

By dnadmin on Mon, 11/07/2022 - 11:26
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18.

14.

Page 24 of 24

performed or to be performed hereunder or relating In any way thereto shall be brought in the New Hampshire
Superior Court for the Southern District of Hillsborough County or in the New Hampshire 9" Circuit Court situate in
Nashue, New Hampshire and not elsewhere:

WARRANTIES IDC warrants that it will perform maintenance services in accordance with the terms and
conditions of this Amendment. IDC MAKES NO OTHER WARRANTIES OF ANY KIND, EITHER

Finance Committee - Agenda - 10/3/2018 - P65

By dnadmin on Mon, 11/07/2022 - 11:26
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Page 23 of 24

42.16 Notices - Any notices required or permitted to be made or given to either party nereto will be- sufficiently
made or given on the date of mailing, via certified mail or overnight delivery, if sent to such party addressed to-it at
its address set forth below, or to such other address as It shall designate by written notice to the other party:

interware Development Company, Inc.
199 Route 101: Building 7A; POB 6240
Amberst, NH 03031 Street

Atty: President

Client:

The City of Nashua

229 Main Street:

Finance Committee - Agenda - 10/3/2018 - P64

By dnadmin on Mon, 11/07/2022 - 11:26
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Page 22 of 24

11.5 it shall be the “CLIENTS” responsibility to ensure adequate backups of data and programs are made as a
safeguard. IDC shail provide assistance to Client in the event of data loss or corruption.

11.8 Client is responsible for the proper backup of all data.
42. GENERAL TERMS AND CONDITIONS

Finance Committee - Agenda - 10/3/2018 - P63

By dnadmin on Mon, 11/07/2022 - 11:26
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Page 21 of 24

qi

10.4

10.2

10.3

10.4

10.8

Finance Committee - Agenda - 10/3/2018 - P62

By dnadmin on Mon, 11/07/2022 - 11:26
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gS.

MOVEMENT OF SOFT

Page 20 of 24

Pagination

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