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r <br />f KRONOS <br />Quote#: Q-19443 <br />Expires: 7/26/2019 <br />Sales Executive: Nikki Kirkpatrick <br />Quote#: Q-19443 <br />Page 1/3 <br />ORDER FORM <br />Order Type: Quote <br />Date: 6/20/2019 <br />Bill To Contact: Suzanne Boyll <br />Bill To: COUNTY OF INDIAN RIVER <br />1800 27TH ST BLDG B <br />VERO BEACH, FL 32960-0310 USA <br />Ship To Contact:Suzanne Boyll <br />Ship To: COUNTY OF INDIAN RIVER <br />1800 27TH ST BLDG B <br />VERO BEACH, FL 32960-0310 USA <br />Ship to Phone:772-226-1402 <br />Contact:Suzanne Boyll <br />Email:sboyll@ircgov.com <br />Currency: USD <br />Customer PO Number: <br />Solution ID: 6162026 <br />Initial Term:60 months <br />Billing Start Date: 180 Days from Execution of <br />Order Form <br />Data Center Location: USA <br />FOB: Shipping Point <br />Ship Method: <br />Freight Term: Prepay & Add <br />Renewal Term:12 months <br />Payment Term: Net 30 Days <br />Order Notes: <br />This order entered into between the Customer and Kronos SaaShr, Inc. is subject to the terms and conditions of the Master <br />Agreement Reference #18221 dated March 18th, 2019 between the Lead Agency (acting as "Owner") and Kronos SaaShr, Inc. (as the <br />"Contractor") (referred to as the "US Communities Agreement #18221"). <br />The fees for the Applications are invoiced 60 days prior to the Billing Start Date. <br />The amount specified on this Order Form to be paid by Customer for its annual advance payment reflects Customer's minimum annual <br />fees to be paid to Kronos. Additional fees may be invoiced and owed on a monthly basis if Customer's actual usage of the Applications <br />exceeds the minimum number of employees for which Customer is making its annual advance payment. <br />The Professional Services Engagement Overview is attached to this Order Form as a summary for the implementation services to be <br />provided by Kronos for the Workforce Ready Setup Fees set forth on this Order Form. <br />During the engagement, COUNTY OF INDIAN RIVER and Kronos will have tasks and deliverables due <br />within a specific order and within specific time frames. Kronos will initiate a go -live target date within 110 <br />days of kickoff. If a delay in the go -live target date occurs and is the result of COUNTY OF INDIAN RIVER <br />not completing their items on time per the project plan, Kronos will promptly notify COUNTY OF INDIAN <br />RIVER of the delay and assist COUNTY OF INDIAN RIVER in identifying corrective measures to complete the <br />engagement, which may result with COUNTY OF INDIAN RIVER incurring an extension to the original time <br />frames, a delay of the go -live date, additional cost and/ or expenses, and the delay of completion or rework for <br />deliverables as a direct result and without penalty to Kronos. If a delay in the go -live target date occurs and is <br />Kronos SaaShr, Inc. 3040 Route 22 West, Suite 200 Branchburg, NJ 08876 •1 800 225 1561 www.hronos.cum..krcnossaashr <br />