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This contract includes 3 purchase orders from Jan 1, 2026 to Jan 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Utah Tech University | The Ultimate Kronos Group (UKG) | Jan 1, 2026 | |
| Utah Tech University | The Ultimate Kronos Group (UKG) | Jan 1, 2026 | |
| Utah Tech University | The Ultimate Kronos Group (UKG) | Jan 1, 2026 |
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This document is a Renewal Order Form (Quote#: Q-304021) issued by UKG (Kronos SaaShr, Inc.) to Governors State University. It covers SaaS applications for a contract period from April 1, 2025, to March 31, 2026, with a total price of USD 74,106.05. The order is subject to a Master Agreement (Reference #18221) dated March 18, 2019. The services include UKG READY TIME, ATTESTATION, LEAVE, ACA MANAGER, and ACCRUALS MANAGER.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Renewal Order Form (Quote#: Q-304021) issued by UKG (Kronos SaaShr, Inc.) to Governors State University. It covers SaaS applications for a contract period from April 1, 2025, to March 31, 2026, with a total price of USD 74,106.05. The order is subject to a Master Agreement (Reference #18221) dated March 18, 2019. The services include UKG READY TIME, ATTESTATION, LEAVE, ACA MANAGER, and ACCRUALS MANAGER.
ActiveThis 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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
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.
ActiveThis 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.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
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.
ActiveThis 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.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
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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