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KRONOS° <br />Quote#: Q-19443 <br />Expires: 4/21/2019 <br />Sales Executive: Nikki Kirkpatrick <br />Quote#: Q-19443 <br />Page 1/3 <br />ORDER FORM <br />Order Type: Quote <br />Date: 4/5/2019 <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 Boyli <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 BoyII <br />Email:sboyll@ircgov.com <br />Currency: USD <br />Customer PO Number: <br />Solution ID: 6162026 <br />Initial Term:36 months <br />Billing Start Date: 90 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 />SaaS Services <br />Billing Frequency: Annual in Advance <br />Products <br />Quantity <br />MonthlyI <br />PEPM <br />WORKFORCE READY TIME KEEPING <br />650 <br />USD 3.78 <br />USD 2,457.00 <br />WORKFORCE READY ACCRUALS <br />650 <br />USD 0.63 <br />USD 409.50 <br />1-7-6- <br />Kronos SaaShr, Inc. 3040 Route 22 West, Suite 200 Branchburg, NJ 08876 <br />1800 2251561 v vw.lkronos.con7/kronossaashr. <br />