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� i K G <br />Quote#: 0-357428 <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 />Payment Terms: Net 30 Days <br />Customer PO Number: <br />Renewal Term:12 months <br />Billing Frequency: Monthly <br />Billing Type: Arrears <br />Order Notes: <br />RENEWAL ORDER FORM <br />Date:05 Sep, 2025 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Currency:USD <br />Solution ID: 6096187 <br />Quote#: Q-357428 <br />Page 1/3 <br />This is a 36-month term. Year 1 is 4% increase. Year 2 and 3 are 4% increase and thereafter shall return to the contractual uplif <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: 1/1/2026 12:00:00 AM <br />Contract Period End Date: 12/31/2026 12:00:00 AM <br />Total Price: USD 18,572.68 <br />The Total Price is the total billable amount (pre-tax) for the contract period listed above. <br />Annualized Contract Value: USD 18,576.00 <br />The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does <br />not include estimated tax. Please note that this quote may include services priced for prorated periods. <br />UKG Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, NJ 08876 +1800 2251561 <br />