Cities Index.
ATT 2 - Fire Quote

Murrieta City Council
October 20, 2026

Document
ATT 2 - Fire Quote
Meeting
October 20, 2026
Body
Murrieta City Council
Pages
2
Original file
50 KB
Text extracted from the city's file for reading and search. Open the original on murrieta.legistar1.com. That file is the official record.

Support Services Quote

Page 1 of 2 ends

Quote Type: Reinstatement
Customer: MURRIETA FIRE
Solution ID: 6105575
Payment Terms: Net 30 Days Contract #: 1188962 X11-JUL-23 Currency: USD Date: 11-JUL-2023
Customer PO Number: Prepared by: Nancy Starkie / US PublicSector3 Bill To: CITY OF MURRIETA
1 TOWN SQ
MURRIETA CA 92562-7922

UNITED STATES
Ship To: MURRIETA FIRE
41825 JUNIPER
MURRIETA CA 92562

UNITED STATES
Contact: DEFAULT EMAIL CONTACT
Email: [email protected]

CONTRACT SUMMARY
Contract Period: 01-JUL-2024 - 31-AUG-2024
Description Support Services Estimated Tax Subtotal
Software Support Services 569.36 0.00 569.36
Educational Services 126.07 0.00 126.07
Total 695.43 0.00 695.43
Annualized Contract Value: 4,094.06
The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods.

IMPORTANT NOTES
This quote is provided for the "Gap" coverage renewal to match end date of Police.

Support Services are subject to applicable taxes. The tax amount shown on this quote is only an estimate. The actual tax due will be reflected on the invoice.

CITY OF MURRIETA KRONOS INCORPORATED
Signature:_______________________________________________ Signature:_______________________________________________ Name:___________________________________________________ Name:__________________________________________________

Title:_____________________________________________________ Title:____________________________________________________ Date:____________________________________________________ Date:____________________________________________________

Support Services Quote

Page 2 of 2 ends

Quote Type: Reinstatement
Customer: MURRIETA FIRE
Solution ID: 6105575
Payment Terms: Net 30 Days Contract #: 1188962 X11-JUL-23 Currency: USD Date:

Customer PO Number: Prepared by: Nancy Starkie / US PublicSector3 Bill To: CITY OF MURRIETA
1 TOWN SQ
MURRIETA CA 92562-7922

UNITED STATES
Ship To: MURRIETA FIRE
41825 JUNIPER
MURRIETA CA 92562

UNITED STATES
Contact: KELLY HUNGERFORD
Email: [email protected]

SOFTWARE SUPPORT SERVICES
Line Support Service
Level Covered Product License
Count Start Date End Date Duration (days)
1 Platinum UKG TELESTAFF CONTACT MANAGER V7.1+ 90 01-JUL-2024 31-AUG-2024 62 2 Platinum UKG TELESTAFF ENTERPRISE V7.1+ 90 01-JUL-2024 31-AUG-2024 62 3 Platinum UKG TELESTAFF GLOBAL ACCESS V7.1+ 90 01-JUL-2024 31-AUG-2024 62 4 Platinum UKG TELESTAFF SMS MANAGER V7.1+ 90 01-JUL-2024 31-AUG-2024 62 Support
Services Estimated Tax Subtotal
Software Support Services 569.36 0.00 569.36

EDUCATIONAL SERVICES
Line Support Service
Level Covered Product License
Count Start Date End Date Duration (days)
1 Ed Services
Subscription KNOWLEDGE PASS 01-JUL-2024 31-AUG-2024 62
Support
Services Estimated Tax Subtotal
Educational Services 126.07 0.00 126.07

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