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KRONOS" <br />Support Services Quote <br />Page f of 2 <br />Quote Type: Renewal <br />Customer: CITY OF SOUTH BEND <br />Solution ID: 6123570 <br />Payment Terms: Net 30 Days <br />Contract #: 1198054 R30-NOV-18 <br />Currency: USD <br />Date: 03-DEC-2018 <br />Customer PO Number: <br />Prepared by: Jennifer Phillips / US Centra13 <br />Bill To: CITY OF SOUTH BEND <br />Ship To: CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN 46601 <br />SOUTH BEND IN 46601 <br />UNITED STATES <br />UNITED STATES <br />Contact: DAN O'CONNOR <br />Email: doconnor@southbendin.gov <br />CONTRACT SUMMARY <br />Contract Period: 31-MAR-2019 - 30-MAR-2020 <br />Annualized Contract Value: 13,123.63 <br />The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include <br />estimated tax. Please note that this quote may include services priced for prorated periods. <br />IMPORTANT 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 />CITY OF SOUTH BEND <br />Signature: _ l <br />of nww 6 <br />Nanne: <br />Title:JAN I <br />KRONOSINCORPORATED <br />M <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1 800 225 1561 www.kronos.com <br />