Finance Committee - Agenda - 1/6/2021 - P2
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
FINANCE COMMITTEE
JANUARY 6, 2021
7:00 PM
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ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Kelly Parkinson, Purchasing Manager
: r, i
Se Invoice
CENTRALSOUARE invoice No Date
THENNDEGoIES 300631 12/7/2020
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: Accounts.Receivable@centralsquare.com
Bill To Ship To
Nashua Police, NH Nashua Police, NH
Peter Cinfo Peter Cinfo
Panther Drive Panther Drive
Nashua NH 03061 Nashua NH 03061
United States United States
, o i
- Invoice
CENTRALSOUARE Invoice No Date
TRGHNULOGIES 300634 427712020
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: Accounts.Receivable@centralsquare.com
Bill To Ship To
Nashua Police, NH Nashua Police, NH
Pater Cinfo Peter Cinfo
Panther Drive Panther Drive
Nashua NH 03061 Nashua NH 03061
United States United States
CustomerNo Customer Name Customer PO # Currency Terms
*
CENTRALSQUARE
TacHNGLooes 300631
as
ee
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: Accounts.Receivable@centralsquare.com
Bill To
Nashua Police, NH
Peter Cinfo
Panther Drive
Nashua NH 03061
United States
invoice No
Invoice
Bate
42/7/2020
Ship To
Nashua Police, NH
Peter Cinfo
Panther Drive
Nashua NH 03061
NASHUA POLICE
DEPARTMENT Date: 4 January 2021
Intradepartmental Communication
To: Kelly Parkinsin
From: Karen A. Smith, Business Manager
Subject: Central Square (Tritech) Public Safety Software Maintenance
The Nashua Police Department recommends renewing the maintenance for software with Central Square
(Tritech Software) for the Dispatch and Records System for the twenty-one items included in the enclosed
) THE CITY OF NASHUA
January 14, 2021
Memo #21-074
"The Gate City"
Adwunistrative Services
Purchasing Department
TO: Mayor Donchess
Finance Committee
SUBJECT: Software Maintenance in the amount of $69,868.75 funded from account 54407
Software Maintenance
Please see attached communications from Karen Smith, Buisiness Office Manager, dated January 4, 2021
for project specific details related to this purchase. Below please find a summary of the purchase
Invoice Date Amount Due Date Description
12/01/2017 7,558.27 01/30/2018 R Hosting (Agreement) 02/18-01/79
12/01/2017 11,046.67 01/30/2018 R Support (Service Level Agreement) 02/18-01/19
12/01/2017 , 18,191.71 01/30/2018 R Support (Addendum) 02/18-01/19
Total $34,796.65
Any past due payments as of the date of this Amendment which are paid pursuant to this Amendment
shall not be subject to any default, interest or penalty provisians of prior agreements between the
parties.
Amendment to the Software License and Services Agreement
by and between
RouteMatch Software, inc. and City of Nashua
This AMENDMENT ithe “Amendment”) is made effective as of , 2016 (the “Effective Date”) by
and between ROUTEMATCH SOFTWARE, INC., a Georgia corporation ("RouteMatch"), and City of Nashua, a New
Hampshire municipal entity ("Licensee” and, collectively with RouteMatch, the "Parties").
° Community Development
City of Nashua Planning and Zoning
. sone Building Safety
Community Development Division Code Enforcement
City Hall, 229 Main Street, PO Box 2019 Ce erararns mission
Nashua, New Hampshire 03061-2019 Transportation
www.nashuanh.gov FAX
589-3095
589-3090
589-3080
589-3100
589-3085
589-3105
880-0100
589-3119
Date: December 30, 2020
To: Jim Donchess, Mayor
From: Camille Pattison, Transit Administrator