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f`KRON05 <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 />Contract Period: 31-MAR-2020 - 30-MAR-2021 <br />Support Services Quote <br />Page 1 of 2 <br />Quote Type: Renewal <br />Customer: CITY OF SOUTH BEND <br />Solution ID: 6123570 <br />Contract #: 1198054 R02-DEC-19 <br />Date: 09-DEC-2019 <br />Prepared by: Kimberly Honohan / US PublicSector1 <br />Ship To: CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN 46601 <br />UNITED STATES <br />CONTRACT SUMMARY <br />Annualized Contract Value: 14,061.00 <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 order entered into between the Customer and Kronos Incorporated is subject to the terms and conditions of the Master Agreement Reference #18220 dated <br />March 18th, 2019 between the Lead Agency (acting as "Owner") and Kronos Incorporated (as the "Contractor") ( referred to as the "US Communities Agreement <br />#18220"). <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:_ . ........ � ........... <br />Name: '110rd of P" woo <br />KRONOSINCORPORATED <br />Signature: ...... __........... <br />Name: <br />AM- <br />Kronos <br />Incorporated 900 Chelmsford Street Lowell, MA 01851 +1800 225 1561 www.kronos.com <br />