Finance Committee - Agenda - 10/5/2016 - P68
Our contract with Infor requires us to purchase the appropriate number of licenses for each module and
provide a report to them on how we are using the licenses.
The chart below represents the additional licenses that are required:
List price Additional Discounted Total
Ls ISU, |.-PerUser |. Licenses | price [45%) :
License Pricing Nethas lemoner ae :
Project Accounting (MBAC) - Inquire $ 625 33 S 343.76 | S$ 11,344
Financial Procurement (FinPro) - Inquire $ 1,025 55 S 563.75 | § 31,006
S 42,350
| Maintenance | S$ 8,470
Finance Committee - Agenda - 10/5/2016 - P67
City of Nashua
Central Purchasing
229 Main Street
Nashua NH 03060
603-589-3330 Fax: 603-589-3344
September 26, 2016
TO: MAYOR Donchess
FINANCE COMMITTEE
SUBJECT: | ADDITIONAL SOFTWARE, LICENSING & MAINTENANCE FOR FINANCIAL SYSTEM
(VALUE: $50,820)
DEPARTMENT: 122 INFORMATION TECHNOLOGY
ACTIVITY DESCRIPTION: TECHNOLOGY OPERATIONS
Background
Finance Committee - Agenda - 10/5/2016 - P66
\ THE CITY OF NASHUA “The Gate City"
Financtal Services
Purchasing Department
September 29, 2016
Memo #17-060
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: INFOR/LAWSON LICENSE PURCHASE (VALUE: $50,820)
DEPARTMENT: 122 INFORMATION TECHNOLOGY
FUND: TECHNOLOGY OPERATIONS
Please see the attached communication from Bruce Codagnone, CIO/IT Division Director, dated
September 26, 2016 for information related to this purchase.
Finance Committee - Agenda - 10/5/2016 - P65
Page 2 of 2
If this agreement is acceptable, please have a duly authorized official of your
company/organization sign below and return a copy for our files. Your signature will
constitute formal authorization to proceed with the work program according to the terms
outlined. If you have any questions, regarding this written proposal, please do not hesitate
to contact me at (781) 246-0017. We look forward to working with you.
Sincerely,
Andrew Rist
Finance Committee - Agenda - 10/5/2016 - P64
ae yu Page 1 of 2
FIBER OPTIC
SPLICING & TESTING, INC.
September 26, 2016
Nick Miseirvitch
City of Nashua
IT Infrastructure Team Leader
229 Main Street
Nashua, NH 03061
RE: Nashua, NH — East Dunstable/Spit Brook Road
Dear Mr. Miseirvitch,
Finance Committee - Agenda - 10/5/2016 - P63
Radio Systems Manager
City of Nashua
Finance Committee - Agenda - 10/5/2016 - P62
City of Nashua, NH
Wireless Communications Division
C/O William Mansfield
PQ Box 785
Nashua NH 03061-0785
603-594-3521 Fax: 603-594-3615
September 27, 2016
Mr. John Griffin
Chief Financial Officer, City of Nashua
229 Main Street
Nashua, NH 03061-2019
Mr Griffin,
Finance Committee - Agenda - 10/5/2016 - P61
@) THE CITY OF NASHUA “The Gate City’
Finanetal Services
Purchasing Department
September 29, 2016
Memo #17-055
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF RADIO SYSTEM FIBER OPTICS INSTALLATION (VALUE: $14,550)
DEPARTMENT: 157 CITYWIDE COMMUNICATIONS; FUND: CITYWIDE
COMMUNICATIONS CAPITAL PROJECTS ACCOUNT
Please see the attached communication dated September 27, 2016 from William Mansfield, Radio
Systems Manager for the information related to this purchase.
Finance Committee - Agenda - 10/5/2016 - P60
Regardless of any coverage provided by any insurance, GNMHC agrees to indemnify and shall
defend and hoid harmless the City, its agents, officials, employees and authorized representatives
and their employees from and against any and all suits, causes of action, legal or administrative
proceedings, arbitrations, claims, demands, damages, liabilities, interest, attorney's fees, costs and
expenses of any kind or nature in any manner caused, occasioned, or contributed to in whole or in