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2024-463-E-IT Dept-immixTechnology-Kronos software maintenance
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2024-463-E-IT Dept-immixTechnology-Kronos software maintenance
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Last modified
11/5/2024 1:01:56 PM
Creation date
11/5/2024 1:01:49 PM
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Template:
Contract
Date
7/30/2024
Contract Starting Date
7/30/2024
Contract Ending Date
8/1/2024
Contract Document Type
Contract
Amount
$65,040.78
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IM05103 - SID 6101529 <br />8/1/24 - 7/31/25 <br />Subject to the Terms and Conditions of GSA MAS Contract Number GS-35F-0265X; See GSA eLibrary: 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 Number, Our Quote <br />Number, Part Numbers, Bill-To and Ship-To Address (Cannot ship to a PO Box), Period of Performance (if applicable), and a Signature of a duly <br />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-1467556-S1R4C5 <br />Docusign Envelope ID: 377E4FC8-704B-4C15-9A8C-51271BD1336F
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