HomeMy WebLinkAboutKronos Inc/Fire/10,235/Software SupportKronos Incorporated
Carmel Fire Department - 2016Ral��,
Appropriation #43-515.02; P.O. 24868 o
Contract Not To Exceed $10,235.03 A
ADDITIONAL. SERVICES AMENDMENT TO
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AMENDMENT TO THE GOODS AND SERVICES AGREEMENT ('Agreement.) entered into by and
between the City. of Carmel and Kronos Incorporated (the "Vendor"), as City Contract dated October 17, 2014 shall
amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent with the
Scope of Work attached hereto and Incorporated herein as Exhibit 'An. The terms and conditions of the Agreement
shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
- Z04110.1
ames Brainard, Presiding Offices
Dale:
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Mary Ann rlce,�De�/
Date:
Lori S. Watson, er
Date: I
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hristine Pauley, Cl191�
Date:
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KRONOS INCORPORATED
Printed Name
John O'Brien
Sr. Vice Pzeaident, Global Safe
Title
FIDITIN: d 44 - a(y O ct4 2.
Last Four of SSN if Sole Proprietor:
Date: 5T he4A bee -13- aO/ L
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KR®NOS"
Support Services Quote
Page 1 o/2
CONTRACT SUMMARY
Contract Period: 01 -JAN -2017 - 31 -DEC -2017
Annuauzea contract Value: $10,235.03
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
estimated tax, Please note that thls quote may Include services priced for prorated periods.
IMPORTANT NOTES
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 Involve
EXHIBIT
Kronos j Time & Attendance - Scheduling Absence Management HR & Payroll - Hiring - LaborAnalytics
Kronos Incorporated 297 Billerica Road Chelmarord, MA01824 1800) 225-1561 (970) 250.9800 www kronoLcom
Quote Type: Renewal
Customer. CARMEL FIRE
Payment Terns: Net 30 Days
Solution 1D: 6105357
Contract #: 1189182 R02 -SEP -16
Currency: USD
Customer PO Number.
Date: 07 -SEP -2016
Prepared by: Jennifer Phillips I US Central3
Bill To: CARMEL FIRE
Ship To: CARMEL FIRE
2 CIVIC SQUARE
CARMEL IN 46032
2 CIVIC SQUARE
UNITED STATES
CARMEL 1N 46032
UNITED STATES
Contact: JEAN JUNKER
Email: JJunker®carmel.ln.gov
CONTRACT SUMMARY
Contract Period: 01 -JAN -2017 - 31 -DEC -2017
Annuauzea contract Value: $10,235.03
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
estimated tax, Please note that thls quote may Include services priced for prorated periods.
IMPORTANT NOTES
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 Involve
EXHIBIT
Kronos j Time & Attendance - Scheduling Absence Management HR & Payroll - Hiring - LaborAnalytics
Kronos Incorporated 297 Billerica Road Chelmarord, MA01824 1800) 225-1561 (970) 250.9800 www kronoLcom
KRONOS"
Support Services Quote
Paye 2 of 2
SOFTWARE SUPPORT SERVICES
S
2
3
Quote Type: Renewal
TELESTAFF ENTERPRISE V2
TELESTAFF GATEWAY V2 INTERFACE TO
WFC
TELESTAFF UVEB ACCESS V2 -TSG HOSTED
Customer CARMEL FIRE
Payment Terms: Net 31) Days
Solution ID: 6105357
Contract #: 1189182 R02 -SEP -16
Currency: USD
Date:
Customer PO Number.
Prepared by: Jennifer Phillips / US Cenlral3
Bill To: CARMEL FIRE
2 SQUARE
Ship To: CARMEL FIRE
CARMEL
2 CIVIC SQUARE
UNITED STATES
CARMEL IN 46032
UNITED STATES
Contact: JEAN JUNKER
Email: JJunker@carmel.In,gov
SOFTWARE SUPPORT SERVICES
S
2
3
TELESTAFF ENTERPRISE V2
TELESTAFF GATEWAY V2 INTERFACE TO
WFC
TELESTAFF UVEB ACCESS V2 -TSG HOSTED
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Kranos I Time & Attendance • Scheduling • Absence Management • HR & Payroll • Hiring LaborAnalyllcs
Krone incorporated 297 Billotica Road Cholmaford, MA 01824 {800) 225.1551 (978) Z5o•Beoc wwwAronos:com