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NE KRONOS" <br />Payment Terms: Net 30 Days <br />Currency: USD <br />Customer PO Number: <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@southbe,ndin.gov <br />Support Services Quote <br />Page 2 of 2 <br />Quote Type: Renewal <br />Customer: CITY OF SOUTH BEND <br />Solution ID- 6123570 <br />Contract M 1198054 R30-NOV-117 <br />Date: <br />Prepared by: Jennifer Phillips! US Centra13 <br />Ship To: CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN 46601 <br />UNITED STATES <br />EQUIPMENT cl,�;UP17ORI'SIII�111=11IIR'VICES <br />1 <br />Depot Exchange <br />If0 <br />Data Collection: InTouch <br />27 <br />31-MAR-2018 <br />30-MAR-2019 <br />0 <br />366 <br />2 <br />DepotExchange <br />Options: InTouch <br />27 <br />31-MAR-2018 <br />30-MAR-2019 <br />365 <br />3 <br />Depot Exchange <br />Data Collection: InTouch <br />1 <br />25-JUN-2018 <br />30-MAR-2019 <br />279 <br />4 <br />Depot Exchange <br />Options: InTouch <br />1 <br />25-JUN-2018 <br />30-MAR-2019 <br />279 <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1800 225 1561 www.kronos.com <br />