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QPA Software Agreement Renewal - Kronos Inc - Renewal of Kronos Software Products
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QPA Software Agreement Renewal - Kronos Inc - Renewal of Kronos Software Products
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4/2/2025 10:01:56 AM
Creation date
5/9/2018 1:38:58 PM
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Board of Public Works
Document Type
Contracts
Document Date
5/8/2018
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KRONOS <br />Invoice Number: 11300009 <br />Page: 2 of 2 <br />Invoice Date: 29- MAR- 18 <br />Due Date: 28- APR- 18 <br />Service <br />Covered Product <br />Quantity <br />Start Date <br />End! Date <br />Days [Taxable <br />j Amount <br />Subscription Software <br />WORKFORCE MANAGER V8 <br />10 <br />28-APR- 2018 <br />27-APR- 2019 <br />365 <br />NO <br />1,560.00 <br />Service PEPM Monthly Fee <br />Subscription Software <br />WORKFORCE MANAGER V8 <br />20 <br />28-APR-2018 <br />27-APR-2019 <br />365 <br />NO <br />3,120.00 <br />Service PEPM Monthly Fee <br />�ubscription Software <br />NORKFORCE ACTIVITIES <br />300 <br />28-APR- 2018 <br />27-APR- 2019 <br />365 <br />NO <br />4,680.00 <br />3ervice PEPM Monthly Fee <br />V8 <br />1 <br />3ubscription Software <br />NORKFORCE INTEGRATION <br />1,500 <br />28-APR- 2018 <br />27-APR- 2019 <br />365 <br />NO <br />c.ob <br />�ervice PEPM Monthly Fee <br />MANAGER V8 <br />3ubscription Software <br />NORKFORCE MOBILE <br />1,501 <br />28- APR- 2018 <br />27- APR- 2019 <br />365 <br />NO <br />0.00 <br />3ervice PEPM Monthly Fee <br />EMPLOYEE V8 <br />3ubscription Software <br />NORKFORCE MOBILE <br />10 <br />28-APR- 2018 <br />27-APR- 2019 <br />365 <br />NO <br />0.0c <br />3ervice PEPM Monthly Fee <br />MANAGER V8 <br />3ubscription Software <br />NORKIFORCE MOBILE <br />20 <br />28-APR-2018 <br />27-APR-2019 <br />365 <br />NO <br />0.0 <br />3ervice PEPM Monthly Fee <br />MANAGER v8 <br />3ubscription Software <br />NORKFORCE MOBILE <br />150 <br />28-APR- 2018 <br />27-APR- 2019 <br />365 <br />No <br />0,0 <br />3ervice PEPM Monthly Fee <br />MANAGER V8 <br />3ubscription Software <br />NORKFORCE INTEGRATION <br />1 <br />28-APR- 2018 <br />27-APR- 2019 <br />365 <br />NO <br />0.0� <br />Service PEPM Monthly Fee <br />MANAGER V8 TO <br />rELESTAFF <br />Subtotal <br />242,676.09 <br />INVOICE SUMMARY <br />Description <br />Total PrIcE <br />Subtotal: <br />242,676.0( <br />Less Payment: <br />0.0c <br />Shipping and Handling: <br />0.0( <br />Tax: <br />Grand Total <br />0,0( <br />242,676,00 <br />Kronn- linrornoral-PrI 900 Chelmsford :Street Lowpli. MA 01951, +1 900 225 1561 www.krnno.,.(,.nm <br />
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