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DocuSign Envelope ID: E367724F-E3CB-4DAE-86F7-37449B35AAF3 <br />i.i KG <br />Quote#: Q-191457 <br />Expires: 02 Oct, 2023 <br />Bill To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Bill To Contact: <br />Payment Terms: Net 30 Days <br />Customer PO Number: <br />Renewal Term: 12 months <br />Billing Frequency: Monthly <br />Billing Type: Arrears <br />Contract Summary <br />RENEWAL ORDER FORM <br />Order Type: Renewal <br />Date: 06 Sep, 2023 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Currency:USD <br />Solution ID: 6095187 <br />Quote#: Q-191457 <br />Page 1/3 <br />Contract Period Start Date: 1/1/2024 12:00:00 AM <br />Contract Period End Date: 12/31/2024 12:00:00 AM <br />Total Price: USD 17,171.48 <br />The Total Price is the total billable amount (pre-tax) for the contract period listed above. <br />Annualized Contract Value: USD 17,172.00 <br />The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does <br />not include estimated tax. Please note that this quote may include services priced for prorated periods. <br />V KG Kronos SaaShr, Inc., A UKG Company 3040 Route 22 West, Suite 200 Branchburg, N! 08876 +1 800 225 1561 <br />