Laserfiche WebLink
DocuSign Envelope ID: E367724F-E3CB-4DAE-86F7-37449B35AAF3 <br />Quote#: Q-191457 <br />Page 3/3 <br />IN WITNESS WHEREOF, the parties have caused this Order to be executed by their authorized representatives and shall be effective <br />as of the date of the last signature below. <br />CITY OF SUNNY ISLES BEACH Kronos SaaShr, Inc. <br />Title: ciN 6C7L Title: Manager 0M <br />Date: 10+Z3 ` Z Date: 10/6/2023 1 11:35 AM EDT <br />The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places <br />may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed <br />on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts <br />owed for the term. <br />V KG Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, NJ 08876 +1 800 225 1561 <br />325 <br />AyilOVIGL <br />Docuftned by:(� <br />V IQ.J.o�' <br />Signature: <br />/�� <br />Signature: <br />vv <br />Name: <br />-517011�p�r�i <br />S <br />Name: <br />Fabrice Pajot <br />Title: ciN 6C7L Title: Manager 0M <br />Date: 10+Z3 ` Z Date: 10/6/2023 1 11:35 AM EDT <br />The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places <br />may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed <br />on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts <br />owed for the term. <br />V KG Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, NJ 08876 +1 800 225 1561 <br />325 <br />