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DocuSign Envelope ID: E367724F-E3CB-4DAE-86F7-37449B35AAF3 <br />V'11% 0 Exhibit B: <br />Payment Terms: Net 30 Days <br />Currency: USD <br />Customer PO Number: <br />Bill To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH FL 33160 <br />UNITED STATES <br />Contact: DEFAULT EMAIL CONTACT <br />Email: accountspayable@sibf.net <br />Support Services Quote <br />Page 2 of 2 <br />Quote Type: <br />Renewal <br />Customer: <br />CITY OF SUNNY ISLES BEACH <br />Solution ID: <br />6095187 <br />Contract #: <br />1213403 R07 -SEP -23 <br />Date: <br />Prepared by: <br />Jessica Tuinila I US PublicSector3 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH FL 33160 <br />UNITED STATES <br />EQUIPMENT SUPPORT SERVICES <br />V 1<G Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, N108876 +1 800 225 1561 <br />322 <br />