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This contract includes 5 purchase orders from Oct 1, 2024 to Oct 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Central Missouri | Kronos SaaShr Inc. | Oct 1, 2024 | 1 |
| University Of Central Missouri | Kronos SaaShr Inc. | Oct 1, 2024 | 2500 |
| University Of Central Missouri | Kronos SaaShr Inc. | Oct 1, 2024 | 2500 |
| University Of Central Missouri | Kronos SaaShr Inc. | Oct 1, 2024 | |
| University Of Central Missouri | Kronos SaaShr Inc. | Oct 1, 2024 | 200 |
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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 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.
ActiveThis 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.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
Expires:
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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