HomeMy WebLinkAboutorder formKRONOS"
KRONOS INCORPORATED
297 BILLERICA ROAD, CHELMSFORD MA 01824
Kronos, Inc.
2700 North Military, Suite 380
Boca Raton, Florida 33431
Phone: 561.988.3947
Fax: 561.989.9111
ORDER FORM
ISSUE DATE
06/03/04
REQ. SHIP DATE
6/3/2004
Q#
0#
CUSTOMER NO.
CUSTOMER P.O. NO.
REGION
433
REP ID. NO.
631
INSTALLER
S.A #
F.O.B.
SHIPPING POINT
TERMS
NET DUE 45 DAYS
TAXABLE
YES NO X TAX I.D. NO. 23-08-330360-54c (COPY OF TAX CERTIFICATE MUST BE ATTACHED)
SHIP VIA
REG x
INVOICE TO:
SHIP TO:
COMPANY NAME
CITY OF MIAMI
COMPANY NAME
CITY OF MIAMI
ADDRESS
444 SW 2ND AVENUE
ADDRESS
444 SW 2ND AVENUE
CITY
MIAMI
STATE
FL
ZIP CODE
33130
CITY
MIAMI
STATE
FL
33
TEiEPHONE NO.
305-416-1525
FAX NO.
COUNTY
MIAMI-DADE
TELE
30
CONTACT TITLE
Annie Kokenge PROJECT ANALYST
ATTENTION TITLI
Annie Kokenge PROJECT AN
ITEM
*
PART NUMBER
QTY
ITEM DESCRIPTION
UNIT PRICE
EXTENSION
#
MAINTENANCE
UNIT PRICE
A
8800036-051
1
Workforce Timekeeper V5, 3000ee
$ 60,975,00
$ 60,975.00
S
$ 3,267,00
B
8800039-024
1
Managers up to: 500
$ 102,000.00
$ 102,000.00
S
$ 7,744.00
C
8800038-002
1
Workforce Employee V5, 100
$ 1,750.00
$ 1,750.00
S
NO CHARGE*
D
8602374-051
1
Workforce Record Manager V5, 3000ee
$ 7,600.00
$ 7,500.00
S
NO CHARGE*
E
8800040-030
1
Workforce Scheduler V5, 1500ee
$ 41,260.00
$ 41,260.00
S
NO CHARGE*
F
8800044-051
1
WF Connect V5 Unlimited Interface 3000 ee
$ 24,024.50
$ 24,024.50
S
$ 1,659.80
G
H
Retire the following software:
8800012-045
1
Workforce Timekeeper V4, 1100es
$ (27,225.00)
$ (27,225,00
J
8800015-007
1
Managers V4 up to: 100
$ (22,000.00)
$ (22,000.00)
K
8800021-030
1
WF Connect Primary Interface 1500ee
$ (3,366.00)
$ (3,366.00)
L
8800022-030
1
WF Connect Additional Interface 1500ee
$ (1,683.50)
$ (1,683,50)
M
8602094-013
1
Workforce Record Manager V4, 1500ee
$ (3,750.00)
$ (3,750.00)
N
O
*Per F! State Contract, software maintenance Is included In year one for new software urchases.
P
For remaining maintenance, pricing has been prorated for expiration on 12/30l04.
* SUPPLIER C- CORPORATE
B-BRANCH V-VENDOR
# MAINTENANCE X-Depot Exch. S-Sliver
P-Platlnum R-Depot Repair G-Gold
SALES
SUS -TOTAL
$ 179,475.00
MAIN I kNANL.t
SUBTOTAL
TAX
*
TAX
SUB -TOTAL _
$ 179,476.00
SUB -TOTAL
SPECIAL INSTRUCTIONS STATE CONTRACT 252-023-00-1
PRICES VALID UNTIL 6130iO4
TOTAL ORDER
$
CHECK
NUMBER
$
THE ABOVE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED
ON THE STATE CONTRACT, WHICH THE CUSTOMER ACKNOWLEDGES HAVE
BEEN READ.
TOTAL AMOUNT DUE
$
KRONOS INCORPORATED
APPROVED BY:
AUTHORIZED SIGNATURE
TO BE SIGNED BY KRONOS CORPORATE
HEADQUARTERS ONLY
BY:
CUSTOMER
CITY OF MIAMI
COMPANY NAME
AUTHORIZED SIGNATUREITITLE/DA1
KRONOS INCORPORATED
297 BILLERICA ROAD, CHELMSFORD MA 01824
Kronos, Inc.
2700 North Military, Suite 380
Boca Raton, Florida 33431
Phone: 581-988-3947
Fax: 581.989.9111
ORDER FORM
ISSUE RATE
06/03/04
RED. SHIP DATE
6/3/2004 Q# _
O#
CUSTOMER NO.
CUSTOMER P.O. NO.
REGION
433
REP I.R. NO.
631
INSTALLER
S.A #
F.O.B.
SHIPPING POINT
TERMS
NET DUE 45 DAYS
TAXABLE
YES NO X TAX I.D. NO. 23-08-330380-54c(copy OFTAX CERTIFICATE MUST BEATTACHED)
SHIP VIA
REG x OTHER
INVOICE TO:
SHIP TO:
COMPANY NAME
CITY OF MIAMI
COMPANY NAME
CITY OF MIAMI
ADDRESS
444 SW 2ND AVENUE
ADDRESS
'
444 SW 2ND AVENUECITY
MIAMI
STATE
FL
ZIP CODE
33130
CITY
MIAMI
STATE
FL
ZIP CODE
33130
TELEPHONE NO.
305-416-1525
FAX NO.
COUNTY
MIAMI-DADE
TELEPHONE
305-416-1525
NO.
CONTACT TITLE
Annie Kokenge PROJECT ANALYST
ATTENTION TITLE
Annie Kokenge PROJECT ANALYST
ITEM
*
PART NUMBER
QTY
ITEM DESCRIPTION
UNIT PRICE
EXTENSION
#
MAINTENANCE
UNIT PRICE
MAINTENANCE
TOTAL
- A
8602000-301
16
Touch ID Numeric Bar Code Ethernet
$ 2,397.00
$ 43,146.00
X
$ 202.50
$ 3,645.00
B
8601763-001
_4500
18
_
4500 Battery Back Up Kit
$ 120.00
$ 2,160.00
C
8602006-001
1
Kronos Touch IDTM Software
$ 500.00
$ 500.00
S
$ 96.80
$ 96.80
D
E
F
G
I-1
I
J
K
_
_
L
_
M
N
0
P
* SUPPLIER
C- CORPORATE
B-BRANCH V-VENDOR
'
# MAINTENANCE X-Depot Exch. S-Silver
P-Platlnum R-Depot Repair G-Gold
SALES
SUB -TOTAL
$ 45,806,00
MAIN I tFRNL%t
SUBTOTAL
$ 3,741,130
TAX
*
TAX
*
$ 46,806.00
SUB -TOTAL
$ 3,741.80
SPECNLINSTRucTIONS STATE CONTRACT 252-023.00.1
SUB -TOTAL
PRICES VALID UNTIL 6130104
TOTAL
ORDER
$ 49,547.80
CHECK
NUMBER
$
THE ABOVE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED
ON THE STATE CONTRACT, WHICH THE CUSTOMER ACKNOWLEDGES HAVE
BEEN READ.
TOTAL AMOUNT DUE
$ 49,547.80
KRONOS INCORPORATED
APPROVED BY:
AUTHORIZED SIGNATURE
TO BE SIGNED BY KRONOS CORPORATE
HEADQUARTERS ONLY
BY:
CUSTOMER
CITY OF MIAMI
COMPANY NAME
AUTHORIZED SIGNATURE/TITLE/DATE
BIOS`
KRONOS INCORPORATED
297 BILLERICA ROAD, CHELMSFORD MA 01824
Kronos, Inc.
2700 North Military, Suite 380
Boca Raton, Florida 33431
Phone: 561.988.3947
Fax: 561-989-9111
ORDER FORM
ISSUE DATE
06/03/04
REQ. SHIP DATE
6/3/2004
Q#
O#
CUSTOMER NO.
CUSTOMER P.O. NO.
REGION
433
REP 1.0. NO.
631
INSTALLER
S.A #
F.O.B.
SHIPPING POINT
TERMS
NET 45 DAYS ---BILLED AS INCURRED
TAXABLE
YES NO X TAX I.D. NO. 23-08-330380-54c (COPY OF TAX CERTIFICATE MUST BE ATTACHED)
SHIP VIA
REG x OTHER
INVOICE TO:
COMPANY NAME
CITY OF MIAMI
SHIP TO:
COMPANY NAME
CITY OF MIAMI
ADDRESS
444 SW 2ND AVENUE
ADDRESS
444 SW 2ND AVENUE
CITY
MIAMI
STATE
FL
ZIP CODE
33130
CITY
MIAMI
STATE
FL
ZIP CODE
33130
TELEPHONE NO.
305-416-1525
FAX NO,
COUNTY
MIAMI-DADE
TELEPHONE NO,
305-416-1525
CONTACT TITLE
Annie Kokenge PROJECT ANALYST
ATTENTION TITLE
Annie Kokenge PROJECT ANALYST
ITEM
*
PART NUMBER
QTY
ITEM DESCRIPTION
UNIT PRICE
EXTENSION
#
MAINTENANCE
UNIT PRICE
MAINTENANCE
TOTAL
A
9990002-PRO
358
Professional Services
$ 175,00
$ 62,650.00
B
9999913-0
16
Educational Consulting
$ 225.00
$ 3,600.00
C
9990001-CON
40
Consulting Services
$ 187.50
$ 7,500.00
D
9990004-KIT
10
Professional Services
$ 187.50
$ 1,875,00
E
9990004-KIT
56
KIS Consultant
$ 225,00
$ 12,600.00
F
G
9992254-0
5
Workforce Timekeeper 5 User Essentials
$ 810.00
$ 4,050.00
H
9992257-0
3
Workforce Central 5 System Administration
$ 810.00
$ 2,430.00_
_
9992266-0
1
_
Workforce Scheduler Admin. And Config.
$ 810.00
$ 810.00
J
-
K
L
M
N
0
P
' SUPPLIER C- CORPORATE
B-BRANCH V-VENDOR
# MAINTENANCE X•Depot Exch. S-Sliver
P-Platinum R-Depot Repair G-Gold
SALES
SUB -TOTAL
$ 95,515.00
RINItNRNL.t
SUBTOTAL
$ -
TAX
r,
TAX
$ 96,616.00
SUB -TOTAL
$ -
SPECIAL INSTRUCTIONS STATE CONTRACT 252.023-00.1
SUB -TOTAL
PRICES VALID UNTIL 6130104
TOTAL
ORDER
$ 95,515.00
CHECK
NUMBER
$
THE ABOVE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED
ON THE STATE CONTRACT, WHICH THE CUSTOMER ACKNOWLEDGES HAVE
BEEN READ.
TOTAL AMOUNT DUE
$ 95,515.00
KRONOS INCORPORATED
APPROVED BY:
AUTHORIZED SIGNATURE
TO BE SIGNED BY KRONOS CORPORATE
HEADQUARTERS ONLY
BY:
CUSTOMER
CITY OF MIAMI
COMPANY NAME
AUTHORIZED SIGNATURE/TITLE/DATE