UKG
Payment Terms:
Currency:
Customer PO Number:
Net 30 Days
USD
Quote Type:
Customer:
Solution ID:
Contract #:
Date:
Prepared by:
Renewal
CITY OF NASHUA
6103494
1188274 RO3-MAY-22
Page 2 of 2
Yolanda Abram / US PublicSector2
Bill To: CITY OF NASHUA Ship To: CITY OF NASHUA - IT DIVISION
229 MAIN STREET 229 MAIN STREET
NASHUA NH 03060 NASHUA NH 03060
UNITED STATES UNITED STATES
Contact: DEFAULT EMAIL CONTACT
Email: vendorapinvoices@nashuanh. gov
Line TET POTN ANTS Covered Product ISStist: Start Date End Date Duration (days)
Level Count
1 | Gold WORKFORCE EMPLOYEE V8 3,500 | 01-SEP-2022 31-AUG-2023 365
2 | Gold WORKFORCE INTEGRATION MANAGER V8 3,500 | 01-SEP-2022 31-AUG-2023 365
3 | Gold WORKFORCE LEAVE V8 3,500 | 01-SEP-2022 31-AUG-2023 365
4 | Gold WORKFORCE MANAGER V8 160 | 01-SEP-2022 31-AUG-2023 365
5 | Gold WORKFORCE SCHEDULER V8 3,500 | 01-SEP-2022 31-AUG-2023 365
6 | Gold WORKFORCE TABLET V8 15 | 01-SEP-2022 31-AUG-2023 365
7 | cold BOR ORGE TELETIME V6,DIGITAL T1,16 01-SEP-2022 31-AUG-2023 365
8 | Gold WORKFORCE TIMEKEEPER V8 3,500 | 01-SEP-2022 31-AUG-2023 365
Support Service
Level
Software Support Services
Covered Product
Quantity
Support
Services
50,660.82
Estimated Tax
Subtotal
50,660.82
Start Date
End Date
Duration (days)
1 | Depot Exchange Data Collection: 4000 36 01-SEP-2022 31-AUG-2023 365
2 | Depot Exchange Data Collection: InTouch 2 01-SEP-2022 31-AUG-2023 365
3 | Depot Exchange Data Collection: InTouch 1 18-DEC-2022 31-AUG-2023 257
4 | Depot Exchange Data Collection: InTouch 3 02-AUG-2023 31-AUG-2023 30
Support Service
Level
Ed Services
Subscription
Equipment Support Services
Covered Product
KNOWLEDGE PASS
License
Count
Support
Services
14,948.81
Estimated Tax
Subtotal
14,948.81
Start Date
01-SEP-2022
End Date
31-AUG-2023
Duration (days)
365
Educational Services
Support
Services
12,050.38
Estimated Tax
Subtotal
12,050.38
UKG
Kronos Incorporated, AUKG Company 900 Chelmsford Street Lowell, MA 01851
+1 800 225 1561
