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KRONOS-
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO
PO BOX 743208 Bank of America
ATLANTA,GA 30374-3208 ABA 121000358
"NEW REMIT TO & BANK DETAILS" Account 1499687277
Bill To: 6123570
Attn: Accounts Payable
CITY OF SOUTH BEND
227 WEST JEFFERSON BLVD
SOUTH BEND, IN 46601
Invoice Number: 11147551
Page: 1 of 1
Invoice Date: 31-JAN-17
Due Date: 02-MAR-17
Ship To: 6123570
CITY OF SOUTH BEND
227 WEST JEFFERSON BLVD
SOUTH BEND, IN 46601
Solution ID: 6123570 Contact: DAN O'CONNOR
Email:
Telephone Number:
Purchase Order Number: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: 1198054 R30-NOV-16 Sales Person: Recurring, US Centra13
PSA Number: Shipping Reference:
Project Number: Ship Via:
Case Number: Ship Date:
EQUIPMENT SUPPORT SERVICES
Support Service Level
Cwered Product
... .
Item
Quantity
Start Date'
t rid: Bate
. Duration(Days)
Taxable
Depot
DATA COLLECTION:INTOUCH
609000-028
4
01-SEP-1
30-MAR-IE
211
NO
Exchange
Depot
OPTIONS:INTOUCH
609042-001
4
01-SEP-1
30-MAR-18
211
NO
Exchange
Depot
DATA COLLECTION: INTOUCH
609000-028
23
31-MAR-1 I
30-MAR-18
365
NO
Exchange
spot
OPTIONS:INTOUCH
609042-001
23
31-MAR-1
30-MAR-18
36
NO
Exchange
Subtotal
10,645.72
INVOICE SUMMARY
ECP Kronos I Time & Attendance P Scheduling • Absence Management 6 HR & Payroll • Hiring a Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA01824 (800)225.1561 (978)947-4800 Custom er.Kronos.com TAX ID04.2640942
Date
Name
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
3/16/17
Dan O'Connor
Department Innovation & Tech
❑ Agreement
❑ Contract ❑ Proposal ❑ Addendum
❑ Professional Services
❑ Resolution
❑
Bid Opening
❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet
❑
Quote Opening
❑ Quote Award
❑
Change Order No.
❑
CIO & PCA No. ❑ PCA
❑ Ease/Encroach.
❑
Traffic Control
® Other: Renewal of
Support >$5000
Company or Vendor Name
New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing
MBEIWBE Contractor ❑ MBE ❑ WBE
MBEIWBE Contractor Requested ❑ No ❑ Yes Name of Company
Project Name Timeclock Maintenance Renewal
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
Previous Amount
IT Operating
279-0672-415-36-04
$ ,10,645.72
1 year
Renewal of support for timeciack ,hardware mainenance
❑ Required Contractor's Certification Form Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc.)
increase $
Decrease $
Current Percent of Change: %
New Amount $