Orange County NC Website
Sales Quotation <br />Please reference ImmixTechnology’s “QUO” quote number and Government Contract number on any purchase orders <br />issued against this quote. <br />PLEASE DO NOT MAIL PURCHASE ORDERS VIA US POSTAL SERVICE. Please email purchase order to kronos@immixgroup.com <br />PLEASE REFERENCE THE ‘NET TERMS’ ON THE PURCHASE ORDER. <br />Keith Chnupa <br />ORANGE , COUNTY OF (NC) <br />200 S CAMERON ST <br />HILLSBOROUGH, NC 27278 <br />PH: (919) 245 2289 <br />kchnupa@co.orange.nc.us <br />Item Part Number Contract Trans <br />Type Product Description Qty Price Extended <br />Price <br />1 8604315-001GM GS-35F-0265X MNT Gold Maintenance for Workforce Teletime IP V8, Base <br />System, 5 lines** TRUSTED PRODUCT ** <br />1 $3,160.6800 $3,160.68 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />2 8604394-001GM GS-35F-0265X MNT Gold Maintenance for KSS Tool, FT-PT Analysis Report <br />V8** TRUSTED PRODUCT ** <br />1 $715.5300 $715.53 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />3 8800175-000GM GS-35F-0265X MNT Gold Maintenance for Workforce Timekeeper V8 - per <br />employee** TRUSTED PRODUCT ** <br />1225 $9.9800 $12,225.50 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />4 8800176-000GM GS-35F-0265X MNT Gold Maintenance for Workforce Accruals V8 - per <br />employee** TRUSTED PRODUCT ** <br />1225 $3.8900 $4,765.25 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />5 8800177-000GM GS-35F-0265X MNT Gold Maintenance for Workforce Employee V8 - per <br />employee** TRUSTED PRODUCT ** <br />1225 $6.7700 $8,293.25 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />6 8800178-000GM GS-35F-0265X MNT Gold Maintenance for Workforce Manager V8 - per <br />employee** TRUSTED PRODUCT ** <br />205 $78.1600 $16,022.80 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />7 8800178-000GM GS-35F-0265X MNT Gold Maintenance for Workforce Manager V8 - per <br />employee** TRUSTED PRODUCT ** <br />20 $81.7400 $1,634.80 <br />Period of Performance: 8/1/2022 to 7/31/2023. <br />Contract No.:GS-35F-0265X <br />CAGE Code:3CA29 <br />DUNS No.:09-869-2374 <br />TAX ID#:54-1912608 <br />Terms:NET 30 <br />FOB:Destination <br />Order Address: <br />immixTechnology, Inc. <br />8444 Westpark Drive, Suite 200 <br />McLean, VA 22102 <br />PH: 703-752-0610 FX: 703-752-0611 <br />immixTechnology, Inc. Contact:Outsama, Tony <br />+1 703-712-4998 Tony.Outsama@immixgroup.com <br />Manufacturer Quote #:Manufacturer Contact:Figueira, Mary <br />Manufacturer Ref #:6101529 978 947 4655 Mary.Figueira@Kronos.com <br />Quote Number:QUO-1286699-W3C2X3 <br />Quote Date:4/13/2022 <br />Expiration Date:5/13/2022 <br />All Pricing information is confidential Page 1 of 3 Quote # QUO-1286699-W3C2X3 <br />DocuSign Envelope ID: 9C11DFBB-6DCD-4313-92F2-1841D024E520