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: 14-MAY-2021
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: ANN SURWELL
Email: surwella@nashuanh.gov
Contract Period: 01-SEP-2021 - 31-AUG-2022
Description Support Services SEE Lae ib Subtotal
Software Support Services 48,712.32 0.00 48,712.32
Equipment Support Services 14,107.59 0.00 14,107.59
Educational Services 11,586.90 0.00 11,586.90
Total CPS 0.00 rey
Annualized Contract Value: 74,406.81
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.
If you are tax exempt; please provide a copy of your "Tax Exempt" certificate with your PO or signed quote.
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.
CITY OF NASHUA KRONOS INCORPORATED
Signature: Signature: Qeane Cuquype
J Cs”
Name: Name:__Jeana Cuzzupe
Title: Title:__Contract Renewal Operations Administrator III
Date: Date: 1-26-21
u KG Kronos Incorporated, AUKG Company 900 Chelmsford Street Lowell, MA01851 +1800 225 1561
