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Finance Committee

Finance Committee - Agenda - 9/1/2021 - P9

By dnadmin on Mon, 11/07/2022 - 13:38
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City of Nashua
Application Service Agreement 6 CLEARSKY
August 13, 2021

Finance Committee - Agenda - 9/1/2021 - P8

By dnadmin on Mon, 11/07/2022 - 13:37
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6 CLEARSKY

August 13, 2021

Statement of Work

Remote Application Management Support
Services Agreement
City of Nashua

MEMBER OF:

BEYOND CORPORATE PURPOSE

Finance Committee - Agenda - 9/1/2021 - P7

By dnadmin on Mon, 11/07/2022 - 13:37
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City of Nashua

Information Technology Department (603) 589-3300
Administrative Services Division Fax (603) 594-3434
229 Main Street - Nashua, NH 03060

To: Mayor Donchess
Finance Committee

Date: August 23, 2021

Re: ClearSky Monthly Hosting Fees

ClearSky provides managed services supporting the City’s Infor Lawson application. This is for the
continued remote application management support, with a fixed monthly fee of $7500.00. There

has been no increase from previous years.

Finance Committee - Agenda - 9/1/2021 - P6

By dnadmin on Mon, 11/07/2022 - 13:37
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

August 25, 2021
Memo #22-161

TO: Mayor Donchess
Finance Committee

SUBJECT: Software Hosting in the amount not to exceed $90,000 funded from accounts 54428
Technology Operations

Finance Committee - Agenda - 9/1/2021 - P5

By dnadmin on Mon, 11/07/2022 - 13:37
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a” Remittance: Invoice

eo >) Tyler Technologies, Inc. J
°% eo “e (FEIN 75-2303920) Invoice No Date Page
045-351499 09/01/2021 2 of 2

Finance Committee - Agenda - 9/1/2021 - P4

By dnadmin on Mon, 11/07/2022 - 13:37
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Invoice

Finance Committee - Agenda - 9/1/2021 - P3

By dnadmin on Mon, 11/07/2022 - 13:37
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City of Nashua

Information Technology Department (603) 589-3300
Administrative Services Division Fax (603) 594-3434
229 Main Street - Nashua, NH 03060

To: Mayor Donchess
Finance Committee

Date: August 23, 2021
Re: Annual Software Maintenance

This request is for the annual software maintenance required for the continued operation of Tyler
Technologies MUNIS. Funding is Software Maintenance 22.1.500 — 54407, $88,3430.63.

Kimberly Kleiner,
Administrative Services Director

Ce: K. Parkinson

Finance Committee - Agenda - 9/1/2021 - P2

By dnadmin on Mon, 11/07/2022 - 13:37
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

August 25, 2021
Memo #22-160

TO: Mayor Donchess
Finance Committee

SUBJECT: Software Maintenance in the amount not to exceed $88,340.63 funded from accounts
54407 Software Maintenance

Finance Committee - Agenda - 9/1/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:37
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FINANCE COMMITTEE
SEPTEMBER 1, 2021
7:00 PM Aldermanic Chamber and Zoom

To Join Zoom meeting: https://us02web.zoom.us/j/87913193386? pwd=eX02M mlWdnZtOT VuMFZNS3NK YVFTUT 09
Meeting ID: 879 1319 3386 Passcode: 334547

To Join by Telephone: 1-929-205-6099
Meeting ID: 879 1319 3386 Passcode: 334547

If there is a problem with the audio, please dial 603-589-3329 to advise.

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From: Kelly Parkinson, Purchasing Manager

Finance Committee - Minutes - 9/1/2021 - P15

By dnadmin on Mon, 11/07/2022 - 13:37
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Finance Committee — 09/01/2021 Page 15

Chairman Klee

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