Kronos SaaShr Inc. at Tooele Applied Technology Centre

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This document outlines a purchase order from Essex County College to Kronos SaaShr, Inc. (a UKG company) for subscription services, equipment, hardware support, and professional services. The final agreed-upon total for these services and items is $79,915.00, with an initial term of 36 months for the services.

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This Order Form details the purchase of 'Intelligent Insights' services from Instructure, Inc. by Utah Education and Network - Higher Ed. The service period is from July 1, 2025, to June 30, 2026, with an annual upfront billing frequency and Net 30 payment terms. The total cost for this period is USD 1,553.51. The agreement incorporates terms from the Internet2 Customer Agreement.

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This document is an invoice from Kronos SaaShr, Inc. (A UKG Company) to Community College of Philadelphia for Depot Exchange Support Services for KRONOS INTOUCH DX, MAG, and HID PROX. The services are provided for the period of July 2, 2025, to July 1, 2026. The total invoice amount is $10,485.69, with invoice number I10080000325, dated May 3, 2025, and due on June 2, 2025. The contract reference number is 1216356.

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This contractual agreement between Baltimore City Board of School Commissioners and Kronos SaaShr, Inc. outlines the provision of Kronos Workforce Ready SaaS Applications, related services, and implementation services. The agreement has an effective date of September 29, 2021, with an initial term of six years from the billing start date (365 days from Order Form execution). It includes detailed terms and conditions, a scope of services for implementation, and an order form specifying minimum monthly and annual SaaS fees, as well as one-time setup and optional service fees totaling $197,812.50. The total cost for services and implementation is capped at $2,576,972.50.