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Quote#: Q-166908 <br />Page 1/3 <br />� ' <br />I <br />ORDER FORM <br />Quote#: Q-166908 Order Type: Quote <br />Expires: 25 May, 2023 Date: 03 May, 2023 <br />Sales Executive: Nikki Kirkpatrick <br />Bill To Contact: Ship To Contact: Jennifer Pridgeon <br />Bill To: COUNTY OF INDIAN RIVER Ship To: COUNTY OF INDIAN RIVER <br />1800 27TH ST BLDG B 1800 27TH ST BLDG B <br />VERO BEACH, FL 32960-0310 USA VERO BEACH, FL 32960-0310 USA <br />Currency: USD <br />Customer PO Number: <br />Solution ID: 6162026 <br />Initial Term: 36 months <br />Billing Start Date: Upon Signature of Order Form <br />Data Center Location: USA <br />Order Notes: <br />Ship to Phone: 772-226-3946 <br />Ship to Mobile: <br />Contact: Jennifer Pridgeon <br />Email: jpridgeon@ircgov.com <br />Shipping Terms: Shipping Point <br />Ship Method: FedEx Ground <br />Freight Term: Prepay & Add <br />Renewal Term: 12 months <br />Payment Terms: Net 30 Days <br />This order is entered into between Customer and Kronos Incorporated, a UKG company, subject to the terms and conditions of the <br />Master Agreement Reference #18220 dated March 18th, 2019, between the Lead Agency (acting as "Owner") and Kronos Incorporated <br />(as the "Contractor"), as amended (specifically Sections A and K of Contract #18220). <br />The Professional Services TSG SMB Implementation guidelines are attached to this Order Form <br />SaaS Services <br />Billing Frequency: Annual in Advance <br />WS <br />Kronos Incorporated, A UKG Company 900 Chelmsford Street Lowell, MADMA +1 800 225 1561 <br />..179 <br />