TeamAbsolute
TEAMabsolute S277 Highway 36 Wes ste 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS TER SERVI CES AGREEMENT
modifications that would have avoided the alleged infringement; or (v) when Software is bundled with other applications, if
the matter relates to the other applications and does not relate to the Software.
TeamAbsolute, © 2014 Page 6 of 14
Proprietary and Confidential
TeamAbsolute
T - A MVM a SO U e 2277 Highway 36 West, Suite 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS TER SERVICE S A GR EEMEN T
6.4 TeamAbsolute shall pay all income taxes and FICA (Social Security and Medicare taxes) incurred while performing
services under this Agreement. Client will not:
= withhold FICA from Consultant's payments or make FICA payments on Consultant's behalf
= make state or federal unemployment compensation contributions on Consultant's behalf, or
TeamAbsolute
TEAMabsolute 2277 Highway 36 West, Suite 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS T ER SERVICES AGREEMENT
TeamAbsolute
TEANMabsolute 2277 Highway 36 West Suite 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS TER S ERVICES AGREEMENT
TeamAbsolute
T fF A M a SO U e 2277 Highway 36 West, Suite 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS TER SERVICE S AGREEMENT
this Agreement. Except for any changes made to the Statement of Work pursuant to Section 5.2 of this Agreement, all terms
and conditions of this Agreement and the Statement of Work entered into between the parties shall prevail over any conditions
in any other communication, unless otherwise mutually agreed to in writing by the parties.
TeamAbsolute, © 2014
TeamAbsolute
T = A M a SO ute 2277 Highway 36 West, Suite 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS TER SERVICES AGREEMENT
Client # 40399-Managed Services
[ Infor Costs by Vendor |
MRC by Year
3 4
Vendor Ttem NRC Remarks
na
218,616 218,616 $ 218,616 Projected for comparison only
Atos (existing) Hosting & Managed Services $ $
infor SW Maintenance * $ 196,573 $ 208,367 $ 220,869 Contract ends in Oct 2016
“us Subtotal: - “415,189 -$. 426,983 »$: 439,485.
#20) THE CITY OF NASHUA “the Gate City"
Information Technology Division
Date: July 14, 2016
To: Dan Kooken, Purchasing Manager
From: Bruce Codagnone, CIO/IT Division Director
Re: Lawson Hosting and Upgrade Project
Mr. Kooken,
\ THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
July 14, 2016
Memo #17-015
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE LAWSON UPGRADE IN IN-HOUSE HOSTING (VALUE: $326,163)
DEPARTMENT: 122 INFORMATION TECHNOLOGY
FUND: ESCROW $236,163 AND IT SOFTWARE MAINTENANCE $90,000
Please see the attached communication from Bruce Codagnone, CIO/IT Division Director for information
related to this purchase.
