HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9125058KRONOS®
Quote#: 305108 - 1
Expires: 30-SEP-2012
Prepared By: Chapin, Christopher David
ORDER FORM
Order Type: Upgrade US
Date: 31-AUG-2012
Page: 1/2
Bill To: Attn: MARY MOORE
Ship To:
Attn:MARY MOORE
FORT COLLINS POLICE
FORT COLLINS POLICE
2221 S TIMBERLINE RD
2221 S TIMBERLINE RD
FORT COLLINS
FORT COLLINS
CO 80525
CO 80525
United States
United States
Solution ID: 6105458
Contact:
MARY MOORE
Email:
mamoore@fcgov.com
Payment Terms: N30
FOB: Shipping Point
Currency: USD
Ship Method:
Customer PO Number:
Freight Term:
Prepay & Add
Order Notes:
Telestaff Terms & Conditions
This order is subject to the terms and conditions of that certain TeleStaff Software License Agreement between Principal Decision Systems International ("
PDSI") and Customer dated 12.11.2002. By signing this order, Customer acknowledges and agrees that Kronos Incorporated, as the parent company of
PDSI, is the assignee and successor in all rights and obligations of PDSI under such Agreement.
Contact:
Mary Moore
mamoore@fcgov.com
Your Kronos solution includes:
SOFTWARE
TELESTAFF ENTERPRISE V2
40
TELESTAFF WEB ACCESS V2 -TSG HOSTED
1 340
Total Pricel
$5,600.00
SUPPORT SERVICES
PLATINUM SUPPORT SERVICE 1 1 YRI $1,400,001
Total
'Support values listed above are total for all applicable products in each section of this Order Form
QUOTE SUMMARY
T -- ----_ - —
Descrrpbon,,.— -:.L._
- - - -
. Total Price
a-..
•,r rr
GrandTotal
—____ ._ �-: J�
__
_ _—_ - - __— _ $13,66400
Kronos I Time &Attendance • Scheduling • Absence Management • HR & Payroll • Hiring • LaborAnalytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800) 225-1561 (978) 250-9800 wwwAronos.com
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Quote#: 305108 - 1
FORT COLLINS POLICE
Page: 2/2
Kronos Incorporated
Signature: Signature:
Name: Name:
Title: Title:
Effective Date: Effective Date:
Invoice amount will reflect deposit received. All professional services are billed as delivered with a payment term of Net Upon Receipt. Unless otherwise
indicated above, this order is subject to the attached terms and conditions which the customer acknowledges have been read. THIS ORDER IS SUBJECT
TO APPLICABLE TAXES. THE TAX AMOUNT SHOWN ON THIS ORDER IS ONLY AN ESTIMATE. THE ACTUAL TAX AMOUNT TO BE PAID BY
CUSTOMER WILL BE SHOWN ON CUSTOMER'S INVOICE. The JBoss@ Enterprise Middleware components embedded in the Software are subject to the
End User License Agreement found at http.//www.redhal.com//icensesljboss_eula.html Shipping and handling charges will be reflected on the final invoice.
Kroncs I Time &Attendance • Scheduling • Absence Management • HR & Payroll • Hiring • LaborAnalytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800) 225-1561 (978) 250-9800 www.kronos.com
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12-SEP-2012
MATTHEW LEE
FORT COLLINS POLICE
Solution ID: 6105458
Subject: Kronos Support Services Quote for FORT COLLINS POLICE
Contract #: 1188607 R06-AUG-12
Dear MATTHEW,
Kronos Incorporated
297 Billerica Road
Chelmsford, MA 01824
The support services and benefits provided under your existing maintenance services terms are due to expire. In order to continue
to receive support services and benefits for your Kronos products, you will need to renew the maintenance support for another
year. Please review the attached quote so that we can ensure that the upcoming invoice we send to your Accounts Payable
organization accurately reflects your Kronos investment. (Please be aware that per the terms of your agreement Kronos will send
an invoice 60 days prior to the start of your contract.) If the attached quote matches your records, please sign the quote and
return a copy to me within 10 business days.
If your organization requires a Purchase Order for payment, please forward me a copy at this time so I can make sure it is
referenced on the invoice.
When the invoice is paid, your organization is acknowledging that they are renewing the maintenance support services for another
year under the existing terms and conditions with Kronos. If the invoice is not paid, your support services for the products will be
cancelled and Kronos will require you to sign a new support services contract, with applicable charges, in order to reactivate your
service.
I encourage you to visit the Kronos Customer Portal at http://customer.kronos.com for access to Super -Search, eCase
management, Customer Forums, Product Documentation, Training tips and so much more! Experience the array of services
Kronos offers.
Please contact me at the email address or telephone number provided below if you have any questions regarding your renewal.
Thank you for your business
Regards,
Becky Mathis
Contract Administrator
tel: 303-843-1352
fax: 303-600-5887
email: Elizabeth Mathis@Kronos.com
Kronos I Time &Attendance • Scheduling • Absence Management • HR & Payroll • Hiring • Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800) 225-1561 (978)250-9800 w .kronosxom
3Z KRONOS®
Support Services Quote
Page 1 of 2
Quote Type: Renewal
Customer: FORT COLLINS POLICE
Solution ID: 6105458
Payment Terms: Net 30 Days
Contract #: 1188607 R06-AUG-12
Currency: USD
Date: 12-SEP-2012
Customer PO Number:
Prepared by: Becky Mathis I West2
Bill To: FORT COLLINS POLICE DEPT
Ship To: FORT COLLINS POLICE
PO BOX 580
2221 S TIMBERLINE RD
FORT COLLINS CO 80521
FORT COLLINS CO 80525
UNITED STATES
UNITED STATES
Contact: MATTHEW LEE
Email: mlee@fcgov.com
CONTRACT SUMMARY
Contract Period: 01-DEC-2012 - 30-NOV-2013
r-
Software Su ort Services
$6,603.33
$0.00
$6,603.33
Annualized Contract Value: $6,603.33
The Annualized Contract Value is the value of the contract
if all services are priced for 365 days. The Annualized Contract Value does not include
estimated tax. Please note that this quote may include services priced for prorated periods.
IMPORTANT NOTES
Support Services are subject to applicable taxes. The tax amount shown on this quote is only an estimate. The actual tax due will be reflected on the invoice.
FORT COLLINS POLICE DEPT KRONOS INCORPORATED
Kronos I Time &Attendance • Scheduling • Absence Management • HR & Payroll • Hiring • LaborAnalytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800) 225-1561 (978) 250-9800 w .kronos.com
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Quote Type:
Customer:
Solution ID:
Payment Terms: Net 30 Days
Contract #:
Currency: USD
Date:
Customer PO Number:
Prepared by:
Bill To: FORT COLLINS POLICE DEPT
PO BOX 580
FORT COLLINS CO 80521
UNITED STATES
Contact: MATTHEW LEE
Email: mlee@fcgov.com
Support Services Quote
Page 2 or 2
Renewal
FORT COLLINS POLICE
6105458
1188607 R06-AUG-12
12-SEP-2012
Becky Mathis I West2
Ship To: FORT COLLINS POLICE
2221 S TIMBERLINE RD
FORT COLLINS CO 80525
UNITED STATES
SOFTWARE SUPPORT SERVICES
Covered Product
=Licenste
Count
Duration (days)
1
Platinum
1 TELESTAFF ENTERPRISE V2
1 300
1 01-DEC-2012
1 30-NOV-2013
365
2
Platinum
I TELESTAFF GATEWAY MANAGER V2
I
I 01-DEC-2012
I 30-NOV-2013
365
Kronos I Time &Attendance • Scheduling • Absence Management • HR & Payroll • Hiring • Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800) 225-1561 (978) 250-9800 w .kronos.com