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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 | UKG Kronos Systems LLC | Oct 1, 2024 | 2500 |
| University Of Central Missouri | UKG Kronos Systems LLC | Oct 1, 2024 | 2500 |
| University Of Central Missouri | UKG Kronos Systems LLC | Oct 1, 2024 | 200 |
| University Of Central Missouri | UKG Kronos Systems LLC | Oct 1, 2024 | 1 |
| University Of Central Missouri | UKG Kronos Systems LLC | Oct 1, 2024 |
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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.
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 Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This Purchase Order (P.O.# P0250068) from the City of Dayton, Ohio to UKG Kronos Systems LLC covers annual software maintenance and support for Kronos equipment and education services. The total contract amount is $132,381.48, with a coverage period from January 30, 2025, to January 29, 2026. The pricing is based on Contract No. 1015724 R02-SEP-24 and a quote dated 9/16/2024. The document includes detailed terms and conditions.
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.
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