Support Services Quote
Quote Type: Renewal
Customer: MURRIETA POLICE
Solution ID: 6106020
Payment Terms: Net 30 Days Contract #: 1188637 R03-MAY-23 Currency: USD Date: 04-MAY-2023
Customer PO Number: Prepared by: Sydney Margolis / US PublicSector3 Bill To: CITY OF MURRIETA
1 TOWN SQ
MURRIETA CA 92562-7922
UNITED STATES
Ship To: MURRIETA POLICE
24601 JEFFERSON AVE
MURRIETA CA 92562-7294
UNITED STATES
Contact: KELLY HUNGERFORD
Email: [email protected]
CONTRACT SUMMARY
Contract Period: 01-SEP-2023 - 31-AUG-2024
Description Support Services Estimated Tax Subtotal
Software Support Services 10,048.00 0.00 10,048.00
Educational Services 1,160.87 0.00 1,160.87
Total 11,208.87 0.00 11,208.87
Annualized Contract Value: 11,178.26
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
Like many organizations, UKG has experienced significant cost increases for infrastructure, energy, labor, and from our suppliers. We have been absorbing these rising costs to date. However, as we continue to confront inflationary pressures, UKG is in a position where we must offset a portion of these costs by charging a one-time economic adjustment fee.
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
Quote Type: Renewal
Customer: MURRIETA POLICE
Solution ID: 6106020
Payment Terms: Net 30 Days Contract #: 1188637 R03-MAY-23 Currency: USD Date:
Customer PO Number: Prepared by: Sydney Margolis / US PublicSector3 Bill To: CITY OF MURRIETA
1 TOWN SQ
MURRIETA CA 92562-7922
UNITED STATES
Ship To: MURRIETA POLICE
24601 JEFFERSON AVE
MURRIETA CA 92562-7294
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+ 180 01-SEP-2023 31-AUG-2024 366 2 Platinum UKG TELESTAFF ENTERPRISE V7.1+ 180 01-SEP-2023 31-AUG-2024 366 3 Platinum UKG TELESTAFF GLOBAL ACCESS V7.1+ 180 01-SEP-2023 31-AUG-2024 366 4 Platinum UKG TELESTAFF SMS MANAGER V7.1+ 180 01-SEP-2023 31-AUG-2024 366 5 UKG ECONOMIC
ADJ UKG TELESTAFF ENTERPRISE V7.1+ 150 01-SEP-2023 31-AUG-2024 366 Support
Services Estimated Tax Subtotal
Software Support Services 10,048.00 0.00 10,048.00
EDUCATIONAL SERVICES
Line Support Service
Level Covered Product License
Count Start Date End Date Duration (days)
1 Ed Services
Subscription KNOWLEDGE PASS 01-SEP-2023 31-AUG-2024 366 Support
Services Estimated Tax Subtotal
Educational Services 1,160.87 0.00 1,160.87