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Finance Committee - Agenda - 6/15/2016 - P15

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EXHIBIT A
TABLE OF CONTENTS
GENERAL CONDITIONS

DEFINITIONS

PROVISION OF WORKERS’. COMPENSATION COVERAGE

STANDARD OF CARE

CITY OF NASHUA REPRESENTATIVE
CHANGES TO SCOPE OF WORK
CITY OF NASHUA COOPERATION

DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR

‘DISCREPANCIES

TERMINATION OF CONTRACT

Finance Committee - Agenda - 6/15/2016 - P14

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Any notice required or permitted under this contract, if sent by United States mail, shall be
deemed to be given to and received by the addressee thereof on the third business day after being
deposited in the mail. The City of Nashua or Custom Computer Specialists, Inc. may change the
address or representative by giving written notice to the other party.

IN WITNESS WHEREOF, the parties hereto have caused this contract to be signed and intend to be
legally bound thereby.

City of Nashua, NH (signature) (signature)

Finance Committee - Agenda - 6/15/2016 - P13

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be altered by the parties by a written agreement to extend the period of performance or by
termination in accordance with the terms of the contract. Custom Computer Specialists, Inc.
begin the project upon receipt of an Executed Contract and a valid Purchase Order issued from
the City of Nashua.

4. COMPENSATION. Custom Computer Specialists, Inc. agrees to perform the work for a total

cost of
Dollars ($ )

Finance Committee - Agenda - 6/15/2016 - P12

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CONTRACT FOR PRODUCT AND PROFESSIONAL SERVICES

TITLE: RFP0909-020416 CITY-WIDE TELECOMMUNICATIONS

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019

AND

CUSTOM COMPUTER SPECIALISTS, INC., 6 BLACKSTONE VALLEY PLACE, SUITE 402, LINCOLN,
RI 02865

WHEREAS, the City of Nashua, a political subdivision of the State of New Hampshire,
from time to time requires product and services for a City-wide Telecommunications project; and

Finance Committee - Agenda - 6/15/2016 - P11

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The City received seven extensive proposals as a result of the RFP. The project team was composed of
representatives from Police, Fire, City !T, School District and Emergency Management. The team
reviewed the proposals in detail, narrowing their decision down to two vendors. These two vendors
performed site visits and made presentations to the tear.

As a result of an in-depth review, the project team selected Custom Computer Specialists, Inc. for the
Telecom solution.

Finance Committee - Agenda - 6/15/2016 - P10

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THE CITY OF NASHUA Thebes

Information Technology Division

Date: June 7, 2016

To: Dan Kooken, Purchasing Manager
From: Bruce Codagnone, CIO/IT Division Director

Re: Nashua City-Wide Telecommunications project
Mr. Kooken,

The City issued a Request for Proposal (RFP) with the aim of selecting a single vendor to deliver a City-
wide Telecommunications strategy for the City of Nashua.

Finance Committee - Agenda - 6/15/2016 - P9

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#2) THE CITY OF NASHUA “The Gate City”

Financial Services

Purchasing Department

June 9, 2016

Memo #16-163

TO: MAYOR JIM DONCHESS
FINANCE COMMITTEE

SUBJECT: NASHUA CITY WIDE TELECOM PROJECT (VALUE: $2,200,000)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: BOND
ACTIVITY CLASSIFICATION: 71 EQUIPMENT

Please see attached communication from Bruce Codagnone, CIO/IT Division Director dated June 7, 2016
for the information related to this contract award.

Finance Committee - Agenda - 6/15/2016 - P8

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Stop Lass Comparison for: City of Nashua
For Effective Date: July 1, 2016 - June 30, 2017
Second Fass
leingle 785 June 7, 2016
Two Person 607
Family 865
Total 2237
Curent | WBS Est | Renewal Proposed Options
_, ae ' TUR ANSURANCE =< i :
\ &2 HCC fseRKLeY | fy" Murch REE | Sopra: A QBE fe « | VOVA
internatiSned™ iotower isk [ea tatnelints itm | MUTWORTE Se | OPTUM | tere as Pines
Baneéi ; iO | SeS0 "| = $250,000 = |= 260,000. _. $250,500 _

Finance Committee - Agenda - 6/15/2016 - P7

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Stop Loss Comparison for City of Nashua
For Effective Date: July 1, 2016 - June 30, 2017
ae Second Pass
Single 765 June 7, 2016
Two Person 607
Family 665
Total 2237
Curent | WBS Est | Renewal Proposed Options
¢ > . i 1 [RAE SURAACE = a
UD . #% HCC ese! Msc (ys onge 2 | oom: (SY QBE sen a VOVA
. crises | BEE | Maric REZ | “NOPTUM | = OED ons ~
faternational 2 AHO nes Coun us
ny “$250,000 "= srs, $350,000 5. yp ~~: $380,000 . | - $380 000-..

Finance Committee - Agenda - 6/15/2016 - P6

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reserve to cover the possibility of multiple large claim hits in one year, they would rather put that
money to work in their business.

Pagination

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