KRONOS SAASHR INC A UKG COMPANY at Governors State University

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This contract is an Order Form and Master Services Agreement between UKG (Kronos SaaShr, Inc.) and UTAH TECH UNIVERSITY for the provision of UKG Ready Software as a Service (SaaS) applications. The agreement outlines the migration from existing Ascentis applications to UKG Ready SaaS, including subscription services, support, professional services, and training. Key financial details include one-time fees for equipment, support, and fixed services, as well as per-employee-per-month (PEPM) usage fees for various UKG Ready modules. The initial term for services is 60 months, with a billing start date of January 1, 2026, and an annual uplift of 3%. The document also includes comprehensive terms and conditions covering data, security, privacy, confidentiality, warranties, indemnification, and limitations of liability.

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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 Contractor Agreement between the University of Central Missouri and Kronos SaaSHr, Inc. (UKG) details the provision of UKG Ready Subscription Services and related implementation services. The agreement is effective from October 1, 2024, to September 30, 2027. It includes monthly subscription fees totaling $7,381.00 and a one-time setup fee of $31,750.00. The main agreement states a total cost for the 36-month period not to exceed $265,716, which covers the recurring subscription services. The contract is supported by an Order Form, a Master Services Agreement outlining general terms and conditions, and a Statement of Work detailing the implementation process.

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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.