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KRONOS' <br />Support �Services Quote <br />Page 1 of 2 <br />Quote Type: Renewal <br />Customer: CITY OF SOUTH BEND <br />Solution 110: 6123570 <br />Payment Terms: Net 30 Days Contract #: 1198054 R30-NOV-17 <br />Currency, USID Date: 30-NOV-2017 <br />Customer PO Number: Prepared by: Jennifer Phillips / US Centra[3 <br />Bill To: CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN 46601 <br />UNITED STATES <br />Contact: DAN O'CONNOR <br />Email: Doconnor@southbendin.gov <br />Contract Period: 31-MAR-2018 - 30-MAR-2019 <br />Services <br />Ship, To,: CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN 46601 <br />UNITED STATES <br />CON I FRAc r s u m aN iR y <br />12,117,91 <br />0.00 <br />Annualized Contract Value: 12,21615 <br />The Annualized Contract Value is the value of the contract if all services are priced for 366 days. The Annualized Contract Value does not include <br />estimated tax. Please note that this quote may include services priced for prorated periods. <br />IMPORTAN I NOTES <br />"This renewal quote entered into between the Customer and Kronos is subject to the terms and conditions of the Contract #14-JLR-003 dated March 18th, 2014 <br />between the Lead Agency (acting as the "Owner") and Kronos Incorporated (as the Contractor"), as amended." <br />Support Services are subject to applicable taxes. The tax amount shown on this quote is only an estimate. The actual tax due will be reflected on the invoice. <br />Signature: AP10p <br />Name: P"141k. Worts <br />Title <br />Siginat <br />Name: <br />Title: <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1800 225 1561 www.kronios.com <br />