UKG
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Quote Type: Renewal
Customer: CITY OF NASHUA
Solution ID: 6103494
Payment Terms: Net 30 Days Contract #: 1188274 RO3-MAY-21
Currency: USD Date:
Customer PO Number: Prepared by: 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
WORKFORCE EMPLOYEE V8 01-SEP-2021 31-AUG-2022
WORKFORCE INTEGRATION MANAGER V8 01-SEP-2021 31-AUG-2022
WORKFORCE LEAVE V8 01-SEP-2021 31-AUG-2022
WORKFORCE MANAGER V8 01-SEP-2021 31-AUG-2022
WORKFORCE SCHEDULER V8 01-SEP-2021 31-AUG-2022
WORKFORCE TABLET V8 01-SEP-2021 31-AUG-2022
none NE TELETIME V6,DIGITAL T1,16 01-SEP-2021 31-AUG-2022
WORKFORCE TIMEKEEPER V8 01-SEP-2021 31-AUG-2022
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Support
oY aY [ety Estimated Tax Subtotal
Software Support Services 48,712.32 48,712.32
Support Service
Level
Depot Exchange Data Collection: 4000 01-SEP-2021 31-AUG-2022
2 | Depot Exchange Data Collection: InTouch 2 01-SEP-2021 31-AUG-2022 365
Covered Product Quantity Start Date End Date BUT itolamm rh ED)
Support
oY aY [ety Estimated Tax Subtotal
Equipment Support Services 14,107.59 14,107.59
SHON SERTES Covered Product IEEE Start Date ate MBE Cy BUT itolamm rh ED)
Level Count
4 | Ed Services KNOWLEDGE PASS 01-SEP-2021 | 31-AUG-2022 365
Subscription
Support
oY aY [ety Estimated Tax Subtotal
Educational Services 11,586.90 11,586.90
u KG Kronos Incorporated, AUKG Company 900 Chelmsford Street Lowell, MA01851 +1800 225 1561
