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USG <br />HR, Pay, & Workforce Management <br />Quote#: Q-376652 <br />Customer Legal Name: <br />CITY OF SUNNY ISLES BEACH <br />Customer Legal Address: <br />18070 COLLINS AVE, SUNNY ISLES BEACH, FL 33160 USA <br />Bill To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Bill To Contact: <br />RENEWAL ORDER FORM <br />Date:30 Oct, 2025 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Payment Terms: Net 30 Days Currency:USD <br />Customer PO Number: Solution ID: 6095187 <br />Renewal Term:12 months <br />Billing Frequency: Annual <br />Billing Type: Advance <br />Order Notes: <br />Quote#: Q-376652 <br />Page 1/3 <br />This is a 3-year contract that is billed Annually with a 6% uplift in Years 1, 2, and 3: <br />Year 1—1/112026— 12/31/2026 - $9,514.56 <br />Year 2 — l/l/2027 —12/31 /2027 — $10,085.43 <br />Year 3 1/1/2028—12131/2028 —. $10,690.56 <br />A 3-year commitment with obligation of Minimum Contract Value. ("MCV") of $30,290.55 is required. If support is reduced or cancelled <br />within the committed term, the financial obligation not yet satisfied, (MCV) will be due. Proposed pricing reflects current products and is, <br />therefore, not reflective of future purchases. <br />This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") and <br />UKG Kronos Systems, LLC ("UKG") effective as of July 14th, 2025 (the "Omnia Master Agreement No. 24-6833 ") and used by Customer as <br />an Omnia Participating Public Agency. <br />Contract Summary <br />Contract. Period Start Date: Ill/2026 12:00:00 AM <br />Contract Period End Dater 12/31/2026 12:00:00 AM <br />Total Price: USD 9,514.56 <br />The Total Price is the total billable amount (pre-tax) for the contract period listed above. <br />Annualized Contract Value: USD 9,513.60 <br />V 1G UKG Kronos Systems LLC 900 Chelmsford Street Lowell, MA 01851 <br />