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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@southbendin.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-18 <br />Date: <br />Prepared by: Jennifer Phillips / US Central3 <br />Ship To: CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN 46601 <br />UNITED STATES <br />EQUIPMENT SUPPORT SERVICES <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1 800 225 1561 www.kronos.com <br />