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  2. Finance Committee - Agenda - 5/18/2022 - P201

Finance Committee - Agenda - 5/18/2022 - P201

By dnadmin on Sun, 11/06/2022 - 21:42
Document Date
Wed, 05/18/2022 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/18/2022 - 00:00
Page Number
201
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051820…

Cartegraph

3600 Digital Dr, Dubuque, Iowa 52003, United States

Phone: 563-556-8120
Federal ID # 42-1419553
DUNS # 83-851-0964
www.Cartegraph.com
achremit@cartegraph.com

Bill To

City of Nashua

229 Main Street P.O. Box 2019
Nashua NH 03061-2019
United States

Contract PO#
PA2904

Item

OMS Plus

Facilities Domain

Parks & Recreation Domain

Transportation Domain

Sanitary Sewer Domain

Signal Domain

Stormwater Domain

Walkability Domain

Wastewater Treatment Plant

Domain

Water Distribution Domain

Water Treatment Plant Domain

Asset Builder

INV1209

Ship To
City of Nashua

229 Main Street P.O. Box 2019

Nashua NH 03061-2019

United States

Payment Terms
Net 30

Term Start Date

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

7129/2022

TOTAL
$110,

Due Date

5/30/2022
TermEnd Date Qty Rate
7/28/2023 1 $18,000.00
7/28/2023 1 $7,500.00
7/28/2023 1 $4,000.00
7/28/2023 1 $7,500.00
7/28/2023 1 $7,500.00
7/28/2023 1 $5,000.00
7/28/2023 1 $7,500.00
7/28/2023 1 $0.00
7/28/2023 1 $7,500.00
7/28/2023 1 $7,500.00
7/28/2023 1 $7,500.00
7/28/2023 1 $1,500.00

Invoice
#INV1209

4/30/2022

000.00

Due Date: 5/30/2022

Amount

$18,000.00
$7,500.00
$4,000.00
$7,500.00
$7,500.00
$5,000.00
$7,500.00
$0.00

$7,500.00

$7,500.00
$7,500.00

$1,500.00
1 of 2

Page Image
Finance Committee - Agenda - 5/18/2022 - P201

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