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DocuSign Envelope ID: E367724F-E3CB-4DAE-86F7-37449B35AAF3 <br />V I* 0 Exhibit A: <br />Quote Type: <br />Customer: <br />Solution ID: <br />Payment Terms: Net 30 Days Contract #: <br />Currency: USD Date: <br />Customer PO Number: Prepared by: <br />Bill To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH FL 33160 <br />UNITED STATES <br />Contact: TIFFANY NEELY-JEAN <br />Email: tjean@sibfl.net <br />Contract Period: 30-NOV-2023 - 29-NOV-2024 <br />Support Services Quote <br />Page 1 of 2 <br />Renewal <br />CITY OF SUNNY ISLES BEACH <br />6095187 <br />1213403 R07 -SEP -23 <br />13 -SEP -2023 <br />Jessica Tuinila / US PublicSector3 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH FL 33160 <br />UNITED STATES <br />CONTRACT SUMMARY <br />Annualized Contract Value: 2,362.75 <br />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 <br />estimated tax. Please note that this quote may include services priced for prorated periods. <br />IMPORTANT NOTES <br />This order entered into between the Customer and UKG SaaShr, Inc. is subject to the terms and conditions of the Master Agreement Reference #18221 dated <br />March 18th, 2019 between the Lead Agency (acting as "Owner") and UKG SaaShr, Inc. (as the "Contractor") (referred to as the "US Communities Agreement <br />#18221"). <br />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. <br />CITY OF SUNNY ISLES BEACH KRONOS SAASHR, INC. <br />DocuSignedby:. <br />Signature: Signature: yib4ica wN.o'r <br />M459MAC5945F... <br />Name. Name`. Fabri ce Pajot <br />Title: Titlev Manager OM <br />Date: <br />Date: 10/6/2023 I 11:35 AM EDT <br />UKG Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, N108876 +1800 225 1561 <br />