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immxT~~hr~alc~g~t,lnc. Sales Quotation <br />3sthsidiaryof >~ irnrnixGvc;fp <br />Cannel) <br />ORANGE , COUNTY OF <br />200 South Cameron Street <br />PO Box 8181 <br />Hillsborough, NC 27278 <br />PH: 919-245-2651 FAX: 919-644-3324 <br />dCan Hell@CO.Orange. nC. US <br />Quote Number: QUO-201202-BFY9J9 <br />Quote Date: 4/4/2011 <br />Expiration Date: 5/4/2011 <br />Manufacturer Quote #: <br />Manufacturer Ref #: <br />Contract No.: GS-35F-0265X <br />Contractor Type: Small Bu siness -Less Than <br />CAGE Code: 3CA29 <br />DUNS No.: 09-869-2374 <br />TAX ID#: 54-1912608 <br />Terms: NET 30 <br />FOB: Destination <br />Order/Payment Address: <br />immixTechnology, Inc. <br />8444 Westpark Drive, Suite 200 <br />McLean, VA 22102 <br />PH: 703-752-0610 FX: 703-752-0613 <br />EFT: <br />BB&T <br />Routing No. 055003308 <br />immixTechnology, Inc. <br />Contact: <br />Witt, Lyn <br />703-663-1920 Iwitt@Immixgroup.com <br />Manufacturer Contact: Adams, Ray <br />336-414-3273 radams@kronos.com <br />PLEASE REFERENCE THIS QUOTE NUMBER ON ALL PURCHASE ORDERS ISSUED AGAINST THIS QUOTE. <br />Fixed Fee Services <br />Notwithstanding anything to the contrary contained in the Sales, Software License and Services Agreement between Customer and Kronos, for the <br />professional services set forth on this Order Form and further described in the Statement of Work (the "SOW ), Kronos agrees to complete the services <br />described in the SOW for the fixed fee set forth herein, unless additional hours are required to complete the services described in the SOW due to a <br />change in the scope of the project, Customer's delay in fulfilling its obligations, or as a result of a change in the complexity of the original scope of <br />services based on information unknown at the time the parties entered into the SOW. Any such additional hours shall be agreed upon by the parties <br />pursuant to the Change Order process described in the SOW and the fixed fee amount described herein shall be amended as provided in such <br />Change Order. If immixTechnology has not invoiced Customer for the entire fixed fee amount as set forth on this Order Form (or a Change Order, if <br />applicable) prior to completion of the services described in the SOW, upon completion of the services, immixTechnology will invoice Customer for any <br />remaining fees up to the fixed fee amount and Customer shall pay such fees upon the payment terms agreed upon herein. <br />MILESTONES: Line Items 27 TO 31: <br />20% -Plan Phase Sign-off <br />20% -Assess Phase Sign-off <br />20% -Solution Build Phase Sign-off <br />20% -Test and Certify Phase Sign-off <br />20°~ -Deploy and Support Phase Sign-off <br />Item Part Number Contract Trans Type Product Description Qty Price Extended Price <br />1 8800079-000 GS-35F-0265X LIC Workforce Timekeeper v6 -per employee 1000 $42.12 $42,120.00 <br />2 8800079-0OOGM GS-35F-0265X MNT Gold Maintenance for Workforce Timekeeper v6 - <br />per employee 1000 $8.60 $8,600.00 <br />3 8800082-000 GS-35F-0265X LIC Managers for Workforce Central v6 -per Mgr 150 $327.60 $49,140.00 <br />4 8800082-000GM GS-35F-0265X MNT Gold Maintenance for Managers for Workforce <br />Central v6 -per Mgr 150 $67.03 $10,054.50 <br />5 8800081-000 GS-35F-0265X LIC Workforce Employee v6 -per employee 1000 $28.67 $28,670.00 <br />6 8800081-000GM GS-35F-0265X MNT Gold Maintenance for Workforce Employee v6 - <br />per employee 1000 $5.86 $5,860.00 <br />28 <br />5 All Pricing information is confidential .5 Page 1 of 3 .5 Quote # QUO-201202-BFY9J9 <br />