.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jan 30, 2025 to Jan 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | UKG Kronos Systems LLC | Jan 30, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order from the City of Dayton, Ohio to UKG Kronos Systems LLC covers miscellaneous professional services for the Kronos-Telestaff Scheduling Application for the Department of Fire and Airport. The services are provided on an as-needed basis, with coverage through December 31, 2025, for a total authorized amount of $51,867.04. The agreement includes standard terms and conditions.
Effective Date
Nov 22, 2024
Expires
Effective: Nov 22, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio to UKG Kronos Systems LLC covers miscellaneous professional services for the Kronos-Telestaff Scheduling Application for the Department of Fire and Airport. The services are provided on an as-needed basis, with coverage through December 31, 2025, for a total authorized amount of $51,867.04. The agreement includes standard terms and conditions.
ActiveThis 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 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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis