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Reso 2022-3372
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Reso 2022-3372
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Last modified
8/10/2023 2:57:53 PM
Creation date
8/2/2023 2:09:10 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3372
Date (mm/dd/yyyy)
07/21/2022
Description
Agreement w/ Kronos Incorporated for staff scheduling software.
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RESOLUTION NO. 2022- <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING A FIRST AMENDMENT TO THE AGREEMENT WITH KRONOS <br />INCORPORATED FOR A STAFF SCHEDULING SOFTWARE, IN AN AMOUNT NOT TO <br />EXCEED TEN THOUSAND FIVE HUNDRED SIXTY DOLLARS ($10,560.00), ATTACHED <br />HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID <br />AMENDMENT; AUTHORIZING THE CITY MANAGER TO DO ALLTHINGS NECESSARY <br />TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE <br />DATE. <br />WHEREAS, on September 191h, 2019, via Resolution No. 2019-2180, the Commission of the <br />City Sunny Isles Beach ("City") ratified a three (3) year Agreement with Kronos Incorporated <br />("Vendor") for a staff scheduling software ("Software"), in an amount not to exceed $36,680.00; <br />and <br />and <br />WHEREAS, the Agreement provided for three (3) additional one (1) year renewal options; <br />WHEREAS, the City wishes to exercise its first one-year renewal option; and <br />WHEREAS, the Vendor has expressed their ability and desire to continue providing the <br />Software to the City; and <br />WHEREAS, the City now wishes to approve a First Amendment to the Agreement with <br />Kronos Incorporated to provide a staff scheduling software, in an amount not to exceed Ten <br />Thousand Five Hundred Sixty Dollars ($10,560.00), bringing the total contract amount not to <br />exceed Forty -Seven Thousand Two Hundred Forty Dollars ($47,240.00), attached hereto as Exhibit <br />„A„ <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of First Amendment. The City Commission hereby approves a First <br />Amendment to the Agreement with Kronos Incorporated to provide a staff scheduling software, in <br />an amount not to exceed Ten Thousand Five Hundred Sixty Dollars ($10,560.00), bringing the total <br />contract amount not to exceed Forty -Seven Thousand Two Hundred Forty Dollars ($47,240.00), <br />attached hereto as Exhibit "A". <br />Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said <br />Amendment. <br />Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate the terms of this Resolution. <br />Section 4. Effective Date. This Resolution will become effective upon adoption. <br />@BCL@100C7364.Doc Page 1 of 2 184 <br />
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