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Kronos 7/15/2019 Amendment 4
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Kronos 7/15/2019 Amendment 4
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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
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KRONOs <br /> ORDER FORM <br /> Quote#: 642801 - 1 Order Type: Upgrade US <br /> Expires: 29-JUN-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 /> PROFESSIONAL SERVICES / EDUCATIONAL SERVICES <br /> Item Quantity Unit Price Total Price <br /> TSG PROFESSIONAL SERVICES 350 Hours 56,880.00 <br /> Project Manager 44 Hours 180.00 <br /> Solution Consultant 306 Hours 160.00 <br /> TSG TECHNICAL SERVICES 13 Hours 200.00 2,600.00 <br /> Technology Consultant 13 Hours 200.00 <br /> BILL-AS-YOU-GO INSTRUCTOR LEAD TRAINING 550 Points 1.00 550.00 <br /> Total Price 60,030.00 <br /> QUOTE SUMMARY <br /> Description Total Price <br /> Subtotal 60,030.00 <br /> Deposit 0.00 <br /> Tax 0.00 <br /> Grand Total 60,030.00 <br /> Kronos Incorporated 900 Chelmsford Street Lowell,MA 01851 +1 800 225 1561 www.kronos.com <br />
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