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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 /> Quote#: 642801 - 1 Page: 2/2 <br /> CITY OF EVERET Kronos Incorporated <br /> Date&T e M 20 <br /> 0 NIP 454P PNjenMwge,OM <br /> Date&Time:MP 30'E019 4'.54 PM <br /> Signature: Signature: m�hlr ( <br /> Name: (� Name: <br /> Title: X49 J 04 Title: &Sian <br /> Effective Date: 15109-01'7 Effective Date: <br /> Invoice amount will reflect deposit received.All professional services are billed as delivered with a payment term of Net Upon Receipt. Unless otherwise <br /> indicated above,this order is subject to the attached terms and conditions which the customer acknowledges have been read. THIS ORDER IS SUBJECT <br /> TO APPLICABLE TAXES. THE TAX AMOUNT SHOWN ON THIS ORDER IS ONLY AN ESTIMATE. THE ACTUAL TAX AMOUNT TO BE PAID BY <br /> CUSTOMER WILL BE SHOWN ON CUSTOMER'S INVOICE. The JBoss®Enterprise Middleware components embedded in the Software are subject to the <br /> End User License Agreement found at http.//www.redhat.com/licenses/jboss eula.html.Shipping and handling charges will be reflected on the final invoice. <br /> APPROVED AS T <br /> �,►� IDS <br /> 'EST: <br /> /t,jz) r <br /> City Clerk <br /> Kronos Incorporated 900 Chelmsford Street Lowell,MA 01851 +1 800 225 1561 www.kronos.com <br />
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