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Quote#: Q-359413 <br />Page 2/3 <br />Equipment Purchase <br />Billing Frequency: Invoiced Upon signature of the Order form <br />UKG INTOUCH DX G2,B/C <br />3 <br />USD 3,281.35 <br />USD 9,844.05 <br />TOUCH ID PLUS OPTION FOR INTOUCH DX/DX G2 <br />3 <br />USD 1,084.05 <br />USD 3,252.15 <br />Total Price <br />I <br />I <br />USD 13,096.20 <br />Hardware Support <br />Billing Frequency: Invoiced Upon signature of the Order form <br />Depot Exchange Support Service <br />12 <br />USD 1,305.00 <br />Total Price <br />USD 1,305.00 <br />Accessories <br />Billing Frequency: Invoiced Upon the Signature of the order form <br />P <br />NORTH AMERICA POWER ADAPTER FOR EXTERNAL OUTLET, INTOUCH <br />3 <br />USD 0.00 <br />USD 0.00 <br />DX/DX G2 <br />Total Price <br />USD 0.00 <br />Quote Summary <br />Total Equipment Purchase and Accessories Fee USD 13,096.20 <br />Total Support Fee USD 1,305.00 <br />Order Notes: <br />This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") <br />and UKG Kronos Systems, LLC ("UKG') effective as of July 14t", 2025 (the " Omnia Master Agreement No. 24-6833 ") and used by <br />Customer as an Omnia Participating Public Agency. <br />UKG Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, N108876 +1800 2251561 <br />