My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Kronos 7/15/2019 Amendment 4
>
Contracts
>
Agreement
>
Technology
>
Kronos 7/15/2019 Amendment 4
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/1/2019 10:15:23 AM
Creation date
8/1/2019 10:15:20 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Kronos
Approval Date
7/15/2019
Council Approval Date
7/10/2019
Department
Information Technology
Department Project Manager
Dorothy Claymore
Subject / Project Title
Expand Telestaff Scheduling to Everett Fire
Amendment/Change Order
Amendment
Amendment/Change Order Number
4
Total Compensation
$98,041.39
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
Document Relationships
Arlington
(Amendment)
Path:
\Documents\City Clerk\Contracts\Agreement\Purchasing Cooperative Interlocal
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
CITY <br /> KRONOS <br /> ORDER FORM <br /> Quote#: 604088- 1 Order Type: Standard US <br /> Expires: 26-JUL-2019 Date: 20-JUN-2019 <br /> Sales Executive: Crabtree, Daniel Page: 1/2 <br /> Bill To: Attn:DOROTHY CLAYMORE Ship To: Attn:DOROTHY CLAYMORE <br /> CITY OF EVERETT CITY OF EVERETT <br /> 2930 WETMORE AVE 2930 WETMORE AVE <br /> EVERETT EVERETT <br /> WA 98201 WA 98201 <br /> United States United States <br /> Solution ID: 6066649 Contact: DOROTHY CLAYMORE <br /> Email: dclaymore@everetwa.gov <br /> Ship To Phone: 1 -4252578700 <br /> Payment Terms: N30 FOB: Shipping Point <br /> Currency: USD Ship Method: <br /> Customer PO Number: Freight Term: Prepay&Add <br /> Order Notes: <br /> Everett Fire Department <br /> This order is subject to the terms and conditions of that certain Sales,Software License and Services Agreement between Kronos and Customer dated <br /> 08/11/2014. <br /> Kronos will invoice Customer each month in arrears for Workforce Telestaff IVR service usage fees for the total actual number of metered minutes used <br /> each month(the"Minute Usage Fee")ata rate of$0.13 per minute. <br /> If you are tax exempt,please provide a copy of your Tax Exempt certificate with your PO or signed quote. <br /> If customer requires professional services for the implementation of the Software purchased on this Order Form,they will be billable on a time and materials <br /> basis at Kronos'then current list rates. <br /> Your Kronos solution includes: <br /> SOFTWARE <br /> Item License/Qty Total Price <br /> WORKFORCE TELESTAFF IVR SERVICE 1 <br /> WORKFORCE TELESTAFF ENTERPRISE V7 190 <br /> WORKFORCE TELESTAFF GLOBAL ACCESS V7 190 <br /> WORKFORCE TELESTAFF GATEWAY MANAGER V7 1 <br /> WORKFORCE TELESTAFF CONTACT MANAGER V7 190 <br /> WORKFORCE TELESTAFF BIDDING V7 190 <br /> Total Price 27,695.00 <br /> `Includes applicable software media <br /> SUPPORT SERVICES <br /> Item Duration Total Price <br /> PLATINUM SUPPORT SERVICE 1 YR 6,923.75 <br /> Total Price 6,923.75 <br /> *Support values listed above are total for all applicable products in each section of this order form <br /> • <br /> Kronos Incorporated 900 Chelmsford Street Lowell,MA 01851 +1 800 225 1561 www.kronos.com <br />
The URL can be used to link to this page
Your browser does not support the video tag.