Laserfiche WebLink
Information Technologies Department <br />227 W Jefferson Blvd (574) 245-6000 <br />TO: Board of Public Works, Linda Martin <br />CC: Shawn Delahanty, Michael Schmidt, Sandra Kennedy, Daniel <br />Parker, Ben Dougherty, Clara McDaniels, Michael Patton <br />FROM: Daniel O'Connor <br />SUBJECT: Kronos Time Clock Annual Maintenance and Support <br />DATE: 12/09/19 <br />All, <br />Please see the attached invoice for our Kronos annual (31-Mar-2020 — 30-Mar- <br />2021) Time Clock Support and Maintenance agreement. <br />This is being purchased through the QPA purchasing agreement dated 03_2019 <br />three year agreement with Omniapartner_Previously_,US Communities. <br />The dollar amount for this annual Invoice is a one-time cost of $13,864.43. <br />Thank you <br />Daniel O'Connor <br />