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Finance Committee - Agenda - 10/3/2018 - P51

By dnadmin on Mon, 11/07/2022 - 11:26
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Page 9 of 24

Scheduled Timeline

interware Development Campany, Inc. will- schedule an anticipated installation date upon receipt of the contract and initial
payment.

Appendix B — Professional Services Detail

Software Licenses
pseu

Dog Licenses Software
Point of Sale
Dogs: Vitals aniine: POS online, etc.

Note: See Appendix D License Agreement

Reporting Tools

Los Dees
Crystal Reports

Finance Committee - Agenda - 10/3/2018 - P50

By dnadmin on Mon, 11/07/2022 - 11:26
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Page 8 of 24

Summary of Projected Products

‘Descrp a oS
CLERKWORKS® Software including Licensing, POS; and online services incl ‘3 4,500.00

online and Vitals online

uding Dogs

TOTAL —— : $ 4,500.00.

Summary of Projected Services

CLERKWORKSG Installation,

OF onfiguration and set-up _.. $800.00:
GCLERKWORKS® conversion a $800.00:
CLERKWORKS® Training including, Licensing; Dogs and Vitals online. i $ 1,370.00

TOTAL a t $ 2,770.00

Annual Maintenance and Support Contract

Finance Committee - Agenda - 10/3/2018 - P49

By dnadmin on Mon, 11/07/2022 - 11:26
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Appendix A - Professional Services Proposal
CLERKWORKS® Application Software

The implementatl ion of the CLERKWORKS® system is an auto registration applicati on which is to be adapted and
used for dog licensing and vital statistics purposes that requires the commitment of the Client and IDC. management
and personnel, Outlined below are the project approaches necessary to ensure the successful implementation of the
CLERKWORKS® software.

Finance Committee - Agenda - 10/3/2018 - P48

By dnadmin on Mon, 11/07/2022 - 11:26
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Page 6 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 Hilisboraugh County or in the New Hampshire 9" Circuit Court situate in
Nashua, New Hampshire and not elsewhere.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement under seal by their duly authorized
representatives as of the day and year first written below

Interware Developinent Company, Inc. The City of Nashua
er gf

Finance Committee - Agenda - 10/3/2018 - P47

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

Finance Committee - Agenda - 10/3/2018 - P46

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6.7 Ownership - IDC shall retain: all rights in all materials developed by IDC and any inventions, creations and
improvements whether or not patentable or copyrightable, conceived or made in connection with the performance
of its obligations hereunder, even if modifications or enhancements are paid for by the Client: Any and all software
or other intellectual property required to be delivered to Client hereunder shall be subject to IDC Standard License
Agreement a copy of which is attached hereto. as Appendix D

Finance Committee - Agenda - 10/3/2018 - P45

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

All charges for services provided by IDC related to this Agreement other than charges for Change Orders, which
are set forth in Appandix C are shown in the Fee Schedule attached hereto as Appendix A (the “Professional
Services Proposal’). Any changes to the Fee Schedule must be in writing and mutually approved by IDC and
Client.

6. GENERAL TERMS AND CONDITIONS

Finance Committee - Agenda - 10/3/2018 - P44

By dnadmin on Mon, 11/07/2022 - 11:26
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Professional Service Agreement

This Agreement (the “Agreernent’) dated as of this day of September 2018 (ine “Effective Date’) is made
and entered into by and between Intenware Development Company, inc,™ (hereinafter referred to ag “IDC") a
corporation with an address at 199 Route 101; Building 7A; POB 6240 Amherst, NH 03031. and The City of
Nashua located at 229 Main Street, Nashua, NH 03060 (hereinafter referred to as “Client’).

Finance Committee - Agenda - 10/3/2018 - P43

By dnadmin on Mon, 11/07/2022 - 11:26
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Table of Contents

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Appendix A.- Professional Services Proposal «0... eceeee
CLERK WORKS® Application Software Guin

Finance Committee - Agenda - 10/3/2018 - P42

By dnadmin on Mon, 11/07/2022 - 11:26
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PO Box 6240

For billing inquiries dial 603-673-7155

Amherst, NH 03031

Owner Name:

Nashua, City of

Attn: Accounts Payable/Ann Surwell

229 Main Street
Nashua, NH 03060

Bruce Codagonone

Bill to

No: 9495

Date: 9/11/2018
Due Date: 9/11/2018
Page: 1

PO Number:
Terms: 50% /50%

Nashua, City of

Attn: Accounts Payable/Ann Surwell

229 Main Street

Nashua

Bruce Codagonone

03060

433

270

233

275

434

275

480

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