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1 KRONOS` <br />III " ROJ E CT' CHANGE ORE,°)E III I `O III' <br />Customer Name <br />CITY OF SOUTH <br />Solution ID <br />6123570 <br />�...................................................................................w_____ <br />BEND <br />6123570 <br />CITY OF SOUTH <br />BEND <br />6123570 <br />227 WEST <br />CITY OF SOUTH BEND <br />Bill -to <br />JEFFERSON <br />Ship -to <br />227 WEST JEFFERSON BLVD <br />BLVD <br />SOUTH BEND IN <br />SOUTH BEND IN <br />46601 <br />46601 <br />us <br />US <br />US <br />Phone <br />574 245-6201 <br />Customer Contact <br />Dan O'Connor <br />............. .... m ... <br />._._ <br />Email <br />DOCONNOR SOUTHBENDIN.GOV <br />6 __......... _@, � .......�.. _.. _ <br />Customer <br />......... __. <br />Payment Terms <br />Net 30 Days <br />Purchase <br />N/A <br />Order <br />Kronos Practice <br />Public Sector <br />Sales <br />Jessica DeWitt <br />20127 <br />Person <br />Operating <br />Project # <br />43919 <br />Unit / <br />KRONOS US OU / USD <br />Currency <br />New Task Required <br />No <br />New Order <br />No <br />Re wired <br />Project Budget Impact <br />Application Consultant 19990003-ONL I HR I Estimate I 130 1180.00 15,400.00 <br />Project Manager 19990003-ONL I HR I Estimate I II 4 1180.00 1720.00 <br />Totals 134.00 1 1 6,120,00 <br />Amounts exclude tax <br />Authorization Signatures <br />(I authorize the change to the Kronos Pr, ec16�i Bad t t KI above, and I authorize Kronos to invoice for the amount applicable.) <br />Customer Project Manager <br />Llomments" <br />Engage Application Consultant to tnt <br />and configure new Vacation Accrual Policies. Engagement will include testing and go -live support. <br />Order Management Internal Use Only <br />