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Reso 2024-3736
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Reso 2024-3736
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Last modified
11/4/2024 11:49:02 AM
Creation date
11/1/2024 3:08:27 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3736
Date (mm/dd/yyyy)
10/22/2024
Description
3rd Amendment to Agreement w/ UKG Kronos Systems, Inc.
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DocuSlgn Envelope ID: 96EC03D2.462C-4728-AC18-Dg67CC8990EB <br />Quote#. (1-113836 <br />Page 3(3 <br />CITY OF SUNNY ISLES BEACH Kronos incorporated <br />Signature: Signature: <br />Name: Name: <br />Title: Title: <br />Effective Date: Effective Date: <br />Invoice amount will reflect deposit received. All professional services are billed as delivered with payment due, in <br />accordance with the Payment Term set out In this Order Form. Unless otherwise indicated above, this order Is subject <br />to the relevant Kronos Terms and Conditions executed between the parties. THIS ORDER IS SUBJECT TO <br />APPLICABLE TAXES. THE ACTUAL TAX AMOUNT TO BE PAID BY CUSTOMER WILL BE SHOWN ON <br />CUSTOMER'S INVOICE, Shipping and handling charges will be reflected on the final invoice. The Monthly Price on <br />this Order Form has been rounded to two decimal places for display purposes. As many as eight decimal places may <br />be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when <br />displayed on your Order Form. Nonetheless, the actual price on your invoice is the true and binding total for this order <br />for purposes of amounts owed for the term. If you are tax exempt; please provide a copy of your lax Exempt <br />Certificate" with your signed quote. <br />UKG <br />Krnnoclnrnrpnratad,AlJK(;Company 9t10091rnxrordStreet Lowell,NIA018S1 +180022.51561 <br />
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