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2023-286-E-IT Dept-immixTechnology-Kronos software maintenance
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2023-286-E-IT Dept-immixTechnology-Kronos software maintenance
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Last modified
7/13/2023 11:19:24 AM
Creation date
7/13/2023 11:18:13 AM
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Template:
Contract
Date
6/20/2023
Contract Starting Date
6/20/2023
Contract Ending Date
6/29/2023
Contract Document Type
Contract
Amount
$68,124.48
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IM03002 - SID 6101529 <br />08/01/23 - 07/31/24 <br />01/24/24 - 07/31/24 <br />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 />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 and 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-1368652-Q3C5W3 <br />DocuSign Envelope ID: F26798E8-BF48-4FBF-847F-87E1BD6024A8
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