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This contract includes 2 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Broward County | UKG Kronos Systems LLC | Jul 1, 2024 | 601 |
| Broward County | UKG Kronos Systems LLC | Jul 1, 2024 |
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This Purchase Order (P0094118) from Indiana State University to UKG Kronos Systems LLC procures maintenance services for the UKG Timekeeping System for the period of January 29, 2025, to January 28, 2026, at a total cost of $56,280.00. This PO represents the fifth year of a larger 60-month maintenance contract.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
Expires:
This Purchase Order (P0094118) from Indiana State University to UKG Kronos Systems LLC procures maintenance services for the UKG Timekeeping System for the period of January 29, 2025, to January 28, 2026, at a total cost of $56,280.00. This PO represents the fifth year of a larger 60-month maintenance contract.
ActiveThis document is a Purchase Order (PO Number P0094799) issued by Indiana State University to UKG Kronos Systems LLC. It covers the rental of 18 units of Kronos Intouch DX, HID Prox for the period from June 30, 2025, to June 29, 2026, at a total cost of $11,880.00. The PO also outlines standard terms and conditions governing the agreement.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is a Purchase Order (PO Number P0094799) issued by Indiana State University to UKG Kronos Systems LLC. It covers the rental of 18 units of Kronos Intouch DX, HID Prox for the period from June 30, 2025, to June 29, 2026, at a total cost of $11,880.00. The PO also outlines standard terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
ActiveThis document details an amendment to an existing contract (UCM Contract # 2025-UCM-04945) between the University of Central Missouri and UKG Kronos Systems, LLC (formerly Kronos Incorporated). The original contract, effective October 1, 2024, was for UKG Ready Subscription Services with a 36-month cost of $265,716.00 and additional one-time setup fees of $31,750.00. The amendment, signed in January 2025, adds $8,914.67 for hardware maintenance for Workforce Central Products, changing the recurring contract price from $265,716.00 to $274,630.67. The contract period for the core services is from October 1, 2024, to September 30, 2027. The document also includes an Order Form with detailed line items for subscription services, an Equipment Addendum, a Master Services Agreement, and a Statement of Work outlining implementation details.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This document details an amendment to an existing contract (UCM Contract # 2025-UCM-04945) between the University of Central Missouri and UKG Kronos Systems, LLC (formerly Kronos Incorporated). The original contract, effective October 1, 2024, was for UKG Ready Subscription Services with a 36-month cost of $265,716.00 and additional one-time setup fees of $31,750.00. The amendment, signed in January 2025, adds $8,914.67 for hardware maintenance for Workforce Central Products, changing the recurring contract price from $265,716.00 to $274,630.67. The contract period for the core services is from October 1, 2024, to September 30, 2027. The document also includes an Order Form with detailed line items for subscription services, an Equipment Addendum, a Master Services Agreement, and a Statement of Work outlining implementation details.
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