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2022-147-E-IT Dept-immixTechnology, Inc.-Kronos software maintenance
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2022-147-E-IT Dept-immixTechnology, Inc.-Kronos software maintenance
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Last modified
4/20/2022 8:28:05 AM
Creation date
4/20/2022 8:27:56 AM
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Contract
Date
4/18/2022
Contract Starting Date
4/18/2022
Contract Ending Date
4/19/2022
Contract Document Type
Contract
Amount
$63,110.37
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Subject to the Terms and Conditions of GSA MAS Contract Number GS-35F-0265X; See GSA eLibrary: <br />http://www.gsaelibrary.gsa.gov/ElibMain/home.do <br />Open Market items are subject to the attached Terms and Conditions. <br />Taxes: Sales tax shall be added at the time of an invoice, unless a copy of a valid tax exemption or resale certificate is provided. <br />All Purchase Orders must include: End User Name, Phone Number, Email Address, Purchase Order Number, Government Contract <br />Number or Our Quote Number, Bill-To and Ship-To Address (Cannot ship to a PO Box), Period of Performance (if applicable), and a <br />Signature of a duly Authorized Representative. <br />The identified line items are Trusted Products under the immixGroup Trusted Supplier Program. <br />immixGroup Trusted Supplier Program Policies, Commitments and Guarantees/Warranties can be obtained at: <br />http://www.immixgroup.com/uploadedFiles/Trusted-Supplier-Program_Guarantee-and-Warranty.pdf <br />All Pricing information is confidential Page 3 of 3 Quote # QUO-1286699-W3C2X3 <br />DocuSign Envelope ID: 9C11DFBB-6DCD-4313-92F2-1841D024E520
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