My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Kronos 9/11/2020 Change Order 1
>
Contracts
>
Agreement
>
Technology
>
Kronos 9/11/2020 Change Order 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/21/2020 10:16:11 AM
Creation date
9/21/2020 10:16:04 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Kronos
Approval Date
9/11/2020
Council Approval Date
8/26/2020
Department
Information Technology
Department Project Manager
Dorothy Claymore
Subject / Project Title
Expand Telestaff Scheduling to Everett Fire
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Total Compensation
$5,400.00
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
Document Relationships
Grant Award Federal Emergency Management Agency (2)
(Amendment)
Path:
\Documents\City Clerk\Contracts\Agreement\Grant
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
=4 KRONOS <br /> PROJECT CHANGE ORDER FORM <br /> Customer Name EVERETT FIRE DEPARTMENT Solution ID 6066649 <br /> 6051682 6051682 <br /> CITY OF EVERETT CITY OF EVERETT <br /> Bill to 2930 WETMORE AVE Ship-to 2930 WETMORE AVE <br /> EVERETT WA EVERETT WA <br /> 98201 98201 <br /> US US <br /> Payment Terms Net 30 Days Customer <br /> Purchase Order <br /> Kronos Practice Public Sector 20127 Sales Person Daniel Crabtree <br /> Project# 46717 Operating Unit/ KRONOS US OU/ USD <br /> Currency <br /> New Task Required Yes New Order No <br /> Required <br /> Project Budget Impact <br /> Contract Previous Qty Minus <br /> Billing Role Item UOM Type Order# Decreases Rate Ext Amount <br /> Solution 9990057-PRO HR Estimate 30 180.00 5,400.00 <br /> Consultant <br /> Totals 30.00 5,400.00 <br /> Amounts exclude tax <br /> Authorization Signatures <br /> (I authorize the change to the Kronos Project Budget,as described above,and I authorize Kronos to invoice for the amount applicable.) <br /> City of Everett <br /> Date it <br /> Kronos project manager: Alexander Michael Sherrod 8/11/2020 <br /> A44/0(Cea' <br /> Office of the City Attorney <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney <br />
The URL can be used to link to this page
Your browser does not support the video tag.