Finance Committee - Agenda - 11/15/2018 - P12
Se THE CITY OF NASHUA "The Gate City"
4
Information Technology Division
October 26,, 2018
TO: MAYOR Donchess
FINANCE COMMITTEE
SUBJECT: City of Nashua Service Agreement CCl 102418
Se THE CITY OF NASHUA "The Gate City"
4
Information Technology Division
October 26,, 2018
TO: MAYOR Donchess
FINANCE COMMITTEE
SUBJECT: City of Nashua Service Agreement CCl 102418
>\ THE CITY OF NASHUA “The Gate Cty
Financial Services
Purchasing Department
November 1, 2018
Memo #19-084
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT RENEWAL — INTERNET SERVICE (VALUE: $1,214 MONTHLY)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: GENERAL
Please see the attached communication from Bruce Codagnone, CIO/IT Division Director, dated October 26, 2018
for information related to this contract.
Remit PO Box 4250 Portsmouth, NH 03802, om
REP —_ Bob Born Lg
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PH# — 603-294.4669 | 7
FAX# 888-484-0352 ie ashe SEE o
Email bbomn@axisbusiness.com Date Oct 26, 2018
Quoted To: ShipTo:
CITY OF NASHUA CITY OF NASHUA
Nick Miseirvitch Nick Miseirvitch
229 Main Street 229 Main Street
Nashua, NH 03060 Nashua, NH 03060
Phone (603) 589-3305 Phone (603) 689-3305
Here is the quote you requested.
‘Ship Via BEST GROUND _ P.O. Number
Description Uitte els ae Tat)
THE CITY OF NASHUA “The Gate City"
Information Technology Division
October 26, 2018
TO: MAYOR Donchess
FINANCE COMMITTEE
SUBJECT: Backup Solution
s)) THE CITY OF NASHUA “The Gate City”
Financial Services
Purchasing Department
November 1, 2018
Memo #19-083
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: BACKUP SOLUTION (VALUE: $22,892)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: GENERAL
Please see the attached communication from Bruce Codagnone, CIO/IT Division Director, dated October 26, 2018
for information related to this contract.
Professional Services
Travel Expenses (Actual but not to exceed $1,500)
Acceptance
City of Nashua
Signature:
Terms
Net 30 days
$150.00 80 $12,000.00
$1,500.00 1 $1,500.00
Subtotal 13,500.00
Tax 0.00
Proposal Total (USD) $13,500.00
HRTM LLC
Signature:
Name
Title
Date
Scope of Work
1,) Conduct review session with key stakeholders to review findings and recommendations
2.) Define level of effort to implement recommendations and assist in making decisions on the priority and
order of configuration changes and impact on Process Flow.
Prepared For Proposal Date
Bruce Codagnone 07/26/2018
City of Nashua
City Hall 229 Main Street
Nashua, New Hampshire
03061
United States
Overview
Optimization Assessment Phase II
HRTM Consulting
732-447-5724
Proposal Number
0000007
676 Franklin Blvd.
Somerset, New Jersey
08873
United States
City of Nashua
Human Resources Department
229 Main Street - Nashua, NH 03060 (603) 589-3230
Fax (603) 589-3244
MEMORANDUM
To: Finance Committee
From: Larry Budreau, Human Resources Director
Subject: Approve $13,500 PO for Kronos consulting
Date: October 22, 2018
Please approve the an expenditure of up to $13,500 for a payroll software consulting project.
HRTM Consulting is a certified Kronos services partner; Kronos is the timekeeping software through
which employees report hours worked and request time off, etc.
B) THE CITY OF NASHUA “the Gate City"
Financtal Services
Purchasing Department
November 1, 2018
Memo #19-082
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: KRONOS OPTIMIZATION (VALUE: $13,500)
DEPARTMENT: 111 HUMAN RESOURCES; FUND: GENERAL
Please see the attached communication from Larry Budreau, Human Resources Director, dated October
22, 2018 for information related to this purchase.