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Board Of Aldermen - Agenda - 7/12/2022 - P62

By dnadmin on Mon, 11/07/2022 - 07:49
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Work Order No. 6

Assure Claims Access Work Order

This Assure Claims Access Work Order (“Work Order”) is deemed effective March 8, 2022 (“Effective Date’’)
and is by and between Computer Sciences Corporation, a DXC Technology company (“CSC”) and City of
Nashua (“Customer”) and incorporated into the Master Services Agreement by and between CSC and Customer
dated as of June 28, 2002 and any amendments thereto (the “Agreement”). All capitalized terms herein shall have
the same meaning as specified in the Agreement unless otherwise specified.

1.

Board Of Aldermen - Agenda - 7/12/2022 - P61

By dnadmin on Mon, 11/07/2022 - 07:49
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The parties certify by their undersigned authorized agents that they have read this Termination Amendment
and agree to be bound by its terms and conditions.

csc Customer
Computer Sciences Corporation City of Nashua

By: Lawrence. Stir By:

(Authorized Signature) (Authorized Signature)
(in non-black ink, please) (in non-black ink, please)

Lawrence Stern

(Name) (Name)
General Manager, P&C Insurance

(Title) (Title)

4/05/2022
(Date) (Date)
2

Rhodes - SR-00201 10502 - GDC

Board Of Aldermen - Agenda - 7/12/2022 - P60

By dnadmin on Mon, 11/07/2022 - 07:49
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TERMINATION AMENDMENT TO

Addendum — MESA (Addendum No. 6)

Board Of Aldermen - Agenda - 7/12/2022 - P59

By dnadmin on Mon, 11/07/2022 - 07:49
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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: Ms. Kelly Parkinson
Purchasing Manager, City of Nashua
229 Main St
Nashua, NH 03061-2019

Date: June 24, 2022
Re: CSC - Assure Claims Access Work Order
Ms. Parkinson,

Board Of Aldermen - Agenda - 7/12/2022 - P58

By dnadmin on Mon, 11/07/2022 - 07:49
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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

June 29, 2022
Memo #23-301

TO: Mayor Donchess
Finance Committee

SUBJECT: Software Upgrade in the amount not to exceed $150,976 funded from 71228 Computer
Software for $8,428 and 54407 Software Maintenance for $142,548/General Fund

Board Of Aldermen - Agenda - 7/12/2022 - P57

By dnadmin on Mon, 11/07/2022 - 07:49
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Jim Donchess

Mayor e City of Nashua
To: Board of Aldermen
From: Mayor Jim Donchess
Date: June 29, 2022
Re: Multi-Year Contract Award — Copier Lease & Maintenance

Pursuant to NRO: § 5-74/B: Acontract that extends from the current fiscal year into succeeding
fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shall be approved by the full Board of Aldermen before the contract shall become binding on the
City.

Board Of Aldermen - Agenda - 7/12/2022 - P56

By dnadmin on Mon, 11/07/2022 - 07:49
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AeroniFinanctes Services LLC Xx e rox S. \

Norwalk, CT 06851 ip

NON-APPROPRIATIONS AMENDMENT

This is an amendment, dated and effective as of , to that certain Agreement #

(“Agreement”) between City of Nashua , (“Customer”) and

Xerox Financial Services LLC. All capitalized but undefined terms used in this Amendment shall have the

meanings set forth in the Agreement.

For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the parties,
the parties agree to amend the Agreement as follows:

Board Of Aldermen - Agenda - 7/12/2022 - P55

By dnadmin on Mon, 11/07/2022 - 07:49
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Terms and Conditions

Board Of Aldermen - Agenda - 7/12/2022 - P54

By dnadmin on Mon, 11/07/2022 - 07:49
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conway

A Xerox Company

EE | | Se

| Delivery Date: TBD

Sales Order

w207 107 1 ME"

Board Of Aldermen - Agenda - 7/12/2022 - P53

By dnadmin on Mon, 11/07/2022 - 07:49
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MANAGED SERVICES AGREEMENT

IMPORTANT: TERMS AND CONDITIONS SET FORTH ON THIS FORM ARE INCORPORATED

Pagination

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