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HomeMy WebLinkAboutA9256 - KronosCONTRACT ABSTRACT Contract/Amendment Name of Contract: Company Name: Company Contact: Email: Summary of Services: Contract Price: Contract Term: Public Integrity/ Business Disclosure Forms: Contract Administration Lead Department: Contract Administrator/ Ext: Contract Approvals Council/City Manager Approval Date: Agreement Number: Amendment Number: Contract Compliance Exhibits: Insurance: Routed By: Bonds: Business License: Sole Source Co-Op CoOp Agmt #: Sole Source Documents: CoOp Name: CoOp Pricing: By: Submitted on: Contract Abstract Form Rev 8.16.23 Authorized Signers: Name, Email (Corporations require 2 signatures) Telestaff Timekeeping Software and Additional Servives Contract UKG Kronos Systems, LLC David Weeks david.weeks@ukg.com Amendment #3: Adding 10 trial licenses $85,438.24 (No Change) 3 Years: 7/24/2022 - 7/23/2025 N/A Erica Bukowski: erica.bukowski@ukg.com N/A Information Technology Larry Klingaman N/A A9256 #3 Yes No No Department - Yes 2/13/2025 Rene Sanchez Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Page 1 of 5 Revised: 10.31.23 AMENDMENT NO. 3 TO THE TELESTAFF TIMEKEEPING SOFTWARE AND ADDITIONAL SERVICES CONTRACT (A9256) BETWEEN THE CITY PALM SPRINGS AND KRONOS INCORPORATED 1. Parties and Date. This Amendment No. 3 to the Telestaff Timekeeping Software and Additional Services Contract is made and entered into as of this 18th day of February, 2025, by and between the City of Palm Springs (“City”) and UKG Kronos Systems LLC, fka Kronos Incorporated, a Massachusetts Limited Liability Company with its principal place of business at 900 Chelmsford Street, Lowell, MA 01851 (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties.” 2. Recitals. 2.1 Agreement. The City and Contractor have entered into an agreement entitled “Telestaff Timekeeping Software and Additional Services Contract” dated September 1st, 2022, amended as set forth below (“Agreement”) for the purpose of retaining the services of Contractor to provide Telestaff timekeeping software licenses for an amount of $41,036.79 and a term of 7/24/2022 to 7/23/2024. 2.2 Amendment #1. The City and Contractor amended the Agreement to add 15 additional licenses to Telestaff support services for an amount of $3,228.75. Additional costs associated with this contract for IVR Cloud hosting and Support services totaled $15,338.55 were not include in any amendments but were necessary support costs paid to Kronos bringing the total contract amount to $56,375.34. The term remained unchanged. 2.3 Amendment #2. The City and Contractor amended the Agreement to add additional compensation and extend the term of services. The Parties have heretofore entered into that Amendment No. 2 dated September 16th, 2024 for a new not to exceed amount of $85,438.34 and a term of 7/24/2022 to 7/23/2025. 2.3 Amendment. The City and Contractor desire to amend the Agreement to the extent necessary to transition City’s use of the existing Telestaff Application in the Kronos Private Cloud (KPC) to use of the Telestaff Applications in the Google Cloud Platform (GCP) (the “Migration”) and terminate the City’s right to use the existing Telestaff Application in KPC effective sixty (60) days after City’s go-live on the Telestaff Applications in GCP, but in no event beyond December 31, 2025. Associated with this Migration is another Order (Order Form 712772-1) to acquire ten (10) trial Telestaff licenses. Order Form 712772-1 is not included in any amendment and is subject to its own term and conditions as set forth therein, but it is necessary to support the Migration. 2.4 Amendment Authority. This Amendment No. 3 is authorized pursuant to the Agreement. Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Page 2 of 5 Revised: 10.31.23 3. Terms. 3.1 Attachment C (Order Form Q-314126) of the Agreement is attached hereto and incorporated by reference for the Migration and other purposes set forth in the Order Notes of Order Form Q-314126. Compensation under this Agreement is unchanged at a not to exceed limit of $85,438.34. 3.2 Continuing Effect of Agreement. Except as amended by this Amendment No. 3, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 3. From and after the date of this Amendment No. 3, whenever the term “Agreement” or “Contract” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No. 3. 3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 3. 3.4 Severability. If any portion of this Amendment No. 3 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5 Counterparts. This Amendment No. 3 may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument. [SIGNATURES ON FOLLOWING PAGE] Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Page 3 of 5 Revised: 10.31.23 SIGNATURE PAGE TO AGREEMENT BY AND BETWEEN THE CITY OF PALM SPRINGS AND KRONOS INCORPORATED IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates stated below. CONTRACTOR: By: _____________________________________ Signature Date: CITY OF PALM SPRINGS: APPROVED BY CITY COUNCIL: Date: N/A Item No. N/A APPROVED AS TO FORM: ATTEST: By: ___________________________ By: _______________________________ City Attorney City Clerk APPROVED: By: _______________________________ Date: City Manager – over $50,000 Deputy/Assistant City Manager – up to $50,000 Director – up to $25,000 Manager – up to $5,000 Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D 3/31/2025 4/2/2025 Page 4 of 5 Revised: 10.31.23 Exhibit “C”: Trial-License Order Form (712772-1) (Exhibit attached on next page) Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D ORDER FORM Quote#: 712772 - 1 Order Type: Trial US Expires: 29-MAR-2025 Date: 22-JAN-2025 Sales Executive: House Account, Public Sector SMB Page: 1/2 Bill To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 United States Ship To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 United States Solution ID:6105620 Contact:JEFF VAN LIEROP Email:JEFF.VANLIEROP@PALMSPRINGSCA.GOV Ship To Phone: Payment Terms: N30 FOB: Shipping Point Currency: USD Ship Method: Customer PO Number: Freight Term: Prepay & Add Order Notes: This order is subject to the terms and conditions of that certain Sales, Software License and Services Agreement between Kronos and Customer, a UKG Company, dated 07/24/2025, as amended on 01/30/2023 (the "Agreement"). TRIAL The Subcription Services listed on this Order Form are licensed on a temporary basis until 12/31/2025 ("Trial Period"). Customer's rights to use and access the Subscripion Services will automatically expire and terminate at the end of the Trial Period. Your Kronos solution includes: SOFTWARE Item License/Qty Total Price UKG TELESTAFF ENTERPRISE V7.1+10 UKG TELESTAFF GLOBAL ACCESS V7.1+10 UKG TELESTAFF CONTACT MANAGER V7.1+10 UKG TELESTAFF SMS MANAGER V7.1+10 Total Price 0.00 SUPPORT SERVICES Item Duration Total Price UNLESS OTHERWISE NOTED ABOVE, SOFTWARE SUPPORT SERVICES HAVE BEEN DECLINED. 0.00 Total Price 0.00 QUOTE SUMMARY Description Total Price Subtotal 0.00 Deposit 0.00 Tax 0.00 Grand Total 0.00 Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Quote#: 712772 - 1 Page: 2/2 PALM SPRINGS FIRE UKG Kronos Systems LLC Signature: ________________________________ Signature: ________________________________ Name: ___________________________________ Name: ___________________________________ Title: ____________________________________ Title: ____________________________________ Effective Date: ____________________________ Effective Date: ____________________________ Invoice amount will reflect deposit received. All professional services are billed as delivered with a payment term of Net Upon Receipt. Unless otherwise indicated above, this order is subject to the attached terms and conditions which the customer acknowledges have been read. THIS ORDER IS SUBJECT TO APPLICABLE TAXES. THE TAX AMOUNT SHOWN ON THIS ORDER IS ONLY AN ESTIMATE. THE ACTUAL TAX AMOUNT TO BE PAID BY CUSTOMER WILL BE SHOWN ON CUSTOMER'S INVOICE. The JBoss® Enterprise Middleware components embedded in the Software are subject to the End User License Agreement found at http://www.redhat.com/licenses/jboss_eula.html.Shipping and handling charges will be reflected on the final invoice. If you are tax exempt; please provide a copy of your "Tax Exempt Certificate" with your signed quote. Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Page 5 of 5 Revised: 10.31.23 Exhibit D: Migration Order Form (Q-314126) (Exhibit attached on next page) Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Quote#: Q-314126 Page 1/3 ORDER FORM Quote#: Q-314126 Order Type: Quote Expires: 31 Mar, 2025 Date: 27 Mar, 2025 Sales Executive: David Weeks Effective Date: Effective as of the date of last signature of this Order Customer Legal Name: PALM SPRINGS FIRE Customer Legal Address: 300 NORTH EL CIELO RD, PALM SPRINGS, CA 92262 USA Bill To: PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS, CA 92262 USA Ship To: PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS, CA 92262 USA Bill To Contact: Ship To Contact: Jeff Van lierop Ship to Phone: (760) 567-1419 Ship to Mobile: Contact: Jeff Van Lierop Email: jeff.vanlierop@palmspringsca.gov Currency: USD Shipping Terms: Shipping Point Customer PO Number: Ship Method: FedEx Ground Solution ID: 6105620 Freight Term: Prepay & Add Initial Term: 36 months Uplift Percent: 4 % Renewal Term: 12 months Payment Terms: Net 30 Days Billing Start Date: July 24, 2025 Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Quote#: Q-314126 Page 2/3 Subscription Services Billing Frequency: Annual in Advance Subscription Services Quantity PEPM Monthly Price UKG TELESTAFF CLOUD 90 USD 9.00 USD 810.00 UKG TELESTAFF CLOUD 10 USD 9.00 USD 90.00 Total Price USD 900.00 One Time Setup Fee Billing Frequency: Billed 100% upon signature of the order form Item Total Price One Time Setup Fees USD 0.00 Quote Summary Item Total Price Total Monthly SaaS and Equipment Rental Fees USD 900.00 Item Total Price Total One Time Fees USD 0.00 Order Notes: By ordering TeleStaff Cloud pursuant to this Order, Customer acknowledges that UKG will transition Customer’s use of the existing TeleStaff Applications in the Kronos Private Cloud (KPC) to use of the TeleStaff Cloud Applications in the Google Cloud Platform (GCP). Customer’s right to use the existing TeleStaff Applications in KPC will terminate sixty (60) days after go-live of the TeleStaff Cloud Applications set forth on this Order in GCP, but in no event beyond December 31, 2025. UKG TeleStaff Cloud Monthly Service shall be invoiced at the Billing Frequency indicated on this Order Form, commencing on the Billing Start Date. As of the Billing Start Date, UKG will credit any pre-paid but unused TeleStaff Applications in the KPC and apply such credits against any amounts owed to UKG by Customer until such credit is expended. Customer shall pay for the TeleStaff Applications in the KPC fees until the TeleStaff Cloud Billing Start Date. The fees for the Subscription Services are invoiced 60 days prior to the Billing Start Date. This Order is entered into between Customer and UKG Kronos Systems LLC (formerly known as Kronos Incorporated), subject to the terms and conditions of the Master Agreement Reference #18220 dated March 18th, 2019, between the Lead Agency (acting as "Owner") and UKG Kronos Systems LLC (as the "Contractor"), as amended ("Contract #18220"). The TeleStaff Cloud Software Application as listed on this Order as subject to the Sections A and K of Contract #18220). Notwithstanding any automatic renewal language in the Agreement, at the expiration of the Initial Term, and at the expiration of each Renewal Term, each as indicated on the Order, the Services will renew for the duration indicated on the Order as the Renewal Term upon Customer's written acknowledgement or payment of the applicable renewal invoice Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Quote#: Q-314126 Page 3/3 IN WITNESS WHEREOF, the parties have caused this Order to be executed by their authorized representatives and shall be effective as of the date of the last signature below. PALM SPRINGS FIRE UKG Kronos Systems LLC Signature:/CS1/______________________________ Signature:/KS1/_____________________________ Name:/CN1/______________________________ Name:/KN1/_____________________________ Title:/CT1/______________________________ Title:/KT1/_____________________________ Date:/CD1/______________________________ Date:/KD1/______________________________ The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts owed for the term. If you are tax exempt, please email a copy of your “Tax Exempt Certificate” to TaxExemption@ukg.com along with the quote number otherwise this order is subject to applicable taxes. The actual tax amount to be paid by Customer will be shown on Customer’s invoice. UKG is aligning our product brand and announcing that the UKG Dimensions® and UKG Pro® solutions will be one product suite under the name UKG Pro. Click here to learn more and view examples of current to future names https://www.ukg.com/one-suite#WhatproductnamesarechangingunderUKGDimensions Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D UKG Statement of Work for Palm Springs Fire This Statement of Work (SOW) outlines the scope of services to be provided by UKG for the Professional Service(s) in the corresponding Order and is subject to the terms and conditions set forth in the UKG Master Services Agreement (MSA) or such other existing underlying agreement between Parties. The scope of services described herein are time and materials and fixed price based and subject to the same terms and conditions as the corresponding Order. Unless otherwise defined herein, words and expressions defined in the Order shall have the same meaning in this Statement of Work. In the event of a conflict or discrepancy between the terms in this SOW and the MSA, the MSA shall prevail. 1. Professional Services in Scope The Customer has engaged UKG to provide the following Professional Services: Service Description Migration to Telestaff Cloud (fixed fee) UKG will: x Conversion of UKG TeleStaff in the Kronos Private Cloud to UKG TeleStaff Cloud in the Google Cloud Platform. o Google Cloud Platform environments: (1) Production and (1) Development (Non- Production). x Professional Services Scope: o Project management sufficient to organize UKG project resources. o Project Kickoff Call. o System Overview Call. o Testing Support. o Go Live Support. 2. Service Parameters The following parameters provide an additional set of considerations as it applies to the Project and Professional Services described in this document: Item Parameters Project Assumptions x The target duration for this project is 8-10 working weeks. x Solution Assumptions: o Conversion to UKG TeleStaff Cloud does not include customizations (outside of the scope listed above), configuration, new features, or functionality other than what is required by the new version. Scope Changes and Pricing • Any stated project duration is for guidance only and expected to be as set out in this SOW based ƵƉŽŶh<'͛ƐĞdžƉĞƌŝĞŶĐĞǁŝƚŚh<'ĐƵƐƚŽŵĞƌƐĂŶĚථƐŽůƵƚŝŽŶƐ͘Scope changes are subject to review and may impact the project duration and cost. If additional work beyond the initial scope of this SOW is needed, a separate Service Request will be required. • If the Customer requires services not specified in this SOW, those services will be scoped based upon complexity and billed at the then current rate. • UKG will not be responsible for troubleshooting Subscription Service(s), interfaces or hardware not provided by UKG. • UKG’s quoted pricing does not include the Excluded Items set out in this SOW. Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D Item Parameters Customer Tasks and Communication x Both UKG and the Customer’s project team will complete assigned tasks by mutually agreed upon due dates as set forth in the project plan. UKG will not be responsible for delays caused by the Customer’s failure to provide adequate resources for the project or complete tasks promptly. x UKG will communicate with the Customer’s project manager, the appointed point of contact for Customer on this project. The Customer’s project manager will be responsible for all communications and project management among all Customer parties (staff, vendors, consultants) and for the escalation and resolution of any issues for the Customer. x All project tasks are completed through UKG’s remote deployment model unless otherwise mutually agreed to in advance or via an authorized service request or work order. Travel expenses are not included and will be invoiced separately as incurred. 3. Service Requests Requests for changes to this SOW, additional scope, or activities outside of this planned project scope must be submitted to the UKG project manager in writing or in the form of an electronic service request. The following excluded items are considered out of scope and will require a service request (“Excluded Items”): x Material changes in the defined scope or effort x Material changes in the number or type of work items to meet the defined scope of effort. x Changes to the project remote delivery model x Changes to the project duration UKG will estimate the time and costs needed to implement the change and its impact on the project's delivery. UKG will perform the requested work once the service request has been completed and signed by the Customer. Docusign Envelope ID: 747A7EE3-BA55-49F5-A2D0-816240C8EC1D CONTRACT ABSTRACT Contract/Amendment Name of Contract: Company Name: Company Contact: Email: Summary of Services: Contract Price: Contract Term: Public Integrity/ Business Disclosure Forms: Contract Administration Lead Department: Contract Administrator/ Ext: Contract Approvals Council/City Manager Approval Date: Agreement Number: Amendment Number: Contract Compliance Exhibits: Insurance: Routed By: Bonds: Business License: Sole Source Co-Op CoOp Agmt #: Sole Source Documents: CoOp Name: CoOp Pricing: By: Submitted on: Contract Abstract Form Rev 8.16.23 Authorized Signers: Name, Email (Corporations require 2 signatures) Telestaff Timekeeping Software and Additional Servives Contract UKG Kronos Systems, LLC Elizabeth Mathis elizabeth.mathis@ukg.com UKG Koronos Telestaff software, support, and IVR cloud hosting renewal for PSFD. 41,036.79 + 29,063 = 85,438.34 3 Years: 7/24/2022 - 7/23/2025 Included Elizabeth Mathis: elizabeth.mathis@ukg.com Information Technology Larry Klingaman September 12, 2024 A9256 #2 Yes No No Department - Yes 9/16/2024 Rene Sanchez Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 1 of 8 Revised: 10.31.23 AMENDMENT NO. 2 TO THE TELESTAFF TIMEKEEPING SOFTWARE AND ADDITIONAL SERVICES CONTRACT BETWEEN THE CITY PALM SPRINGS AND KRONOS INCORPORATED 1. Parties and Date. This Amendment No. 2 to the Telestaff Timekeeping Software and Additional Services Contract is made and entered into as of this 16th day of September 2024, by and between the City of Palm Springs (“City”) and Kronos Incorporated, a Massachusetts Corporation with its principal place of business at 900 Chelmsford Street, Lowell, MA 01851 (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties.” 2. Recitals. 2.1 Agreement. The City and Contractor have entered into an agreement entitled “Telestaff Timekeeping Software and Additional Services” dated September 1st, 2022 (“Agreement”) for the purpose of retaining the services of Contractor to provide Telestaff timekeeping software licenses and support for an amount of $41,036.79 and a term of 7/24/2022 to 7/23/2024. 2.2 Amendment 1. The City and Contractor amended the Agreement to add 15 additional licenses to Telestaff support services for an amount of $3,228.75.. Additional costs associated with this contract for IVR Cloud hosting and Support services totaled $15,338.55 were not include in any amendments but were necessary support costs paid to Kronos bringing the total contract amount to $56,375.34. The term remained unchanged. 2.3 Amendment. The City and Contractor desire to amend the Agreement to add additional compensation and extend term. The Parties have heretofore entered into that Amendment No. 2 dated September 16th, 2024. 2.4 Amendment Authority. This Amendment No. 2 is authorized pursuant to the Contract. 3. Terms. 3.1 Attachment B of the Contract is hereby amended to add additional compensation in the amount of $29,063 ($20,036.07 + $4,026.44 + $5,000) for a new not to exceed limit $85,438.34 and extend the term from 7/24/2022 to 7/23/2025 as set forth in the Order Form attached as Exhibit B: 3.2 Continuing Effect of Agreement. Except as amended by this Amendment No. 2, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 2. From and after the date of this Amendment No. 2, whenever the term “Agreement” or “Contract” appears in the Agreement, it shall mean the Agreement as Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 2 of 8 Revised: 10.31.23 amended by this Amendment No. 2. 3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 2. 3.4 Severability. If any portion of this Amendment No. 2 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5 Counterparts. This Amendment No. 2 may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument. [SIGNATURES ON FOLLOWING PAGE] Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 3 of 8 Revised: 10.31.23 SIGNATURE PAGE TO AGREEMENT BY AND BETWEEN THE CITY OF PALM SPRINGS AND KRONOS INCORPORATED IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates stated below. CONTRACTOR: By: _____________________________________ By: _________________________________________ Signature Signature (2nd signature required for Corporations) Date: Date: CITY OF PALM SPRINGS: APPROVED BY CITY COUNCIL: Date: 9/12/2024 Item No. 1T APPROVED AS TO FORM: ATTEST: By: ___________________________ By: _______________________________ City Attorney City Clerk APPROVED: By: _______________________________ Date: City Manager – over $50,000 Deputy/Assistant City Manager – up to $50,000 Director – up to $25,000 Manager – up to $5,000 Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E 9/24/2024 9/24/2024 9/25/2024 Page 4 of 8 Revised: 10.31.23 Exhibit B: 1-Year renewal Quotes Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 5 of 8 Revised: 10.31.23 Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 6 of 8 Revised: 10.31.23 Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 7 of 8 Revised: 10.31.23 Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E Page 8 of 8 Revised: 10.31.23 IVR Hosting Estimate $5,000: Docusign Envelope ID: 25C5EF58-BC28-490E-A612-2815EE427D2E CONTRACT ABSTRACT Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Kronos Inc, UKG Brian A. Coopman Amendment to add Software Licenses for Fire $3228.75 1001025-40105 7/24/2022 – 7/23/2024 Contract Administration Lead Department: Contract Administrator: Information Technology Larry Klingaman Contract Approvals Council/City Manager Approval Date: Minute Order/Resolution Number: Agreement Number: A9256 Contract Compliance Exhibits: Signatures: Insurance: Bonds: Business License: Yes Contract prepared by: Submitted on: 1/24/2023 By: Leigh Gileno DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Page 1 of 3 Revised: 2.9.22 AMENDMENT NO. _1_ TO THE KRONOS INCORPORATED TELESTAFF TIMEKEEPING SOFTWARE AND ADDITIONAL SERVICES BETWEEN THE CITY PALM SPRINGS AND KRONOS INCORPORATED 1.Parties and Date. This Amendment No. _1_ to the TELESTAFF TIMEKEEPING SOFTWARE Contract is made and entered into as of this 1st day of September 2022, by and between the City of Palm Springs (“City”) and Kronos Incorporated, a Massachusetts corporation with its principal place of business at 900 Chelmsford Street Lowell, Massachusetts 01851 (“Contractor” or “Kronos Incorporated”). City and Kronos Incorporated are sometimes individually referred to as “Party” and collectively as “Parties.” 2.Recitals. 2.1 Contract. The City and Kronos Incorporated have entered into a Contract entitled Telestaff Timekeeping Software and additional services dated September 1, 2022 (“Contract”), a copy of which is attached hereto as Exhibit B for reference purposes, for the purpose of retaining the services of Kronos Incorporated to provide Telestaff Timekeeping Software. 2.2 Amendment. The City and Kronos Incorporated desire to amend the Contract to add 15 additional licenses to the Telestaff Support Services as set forth in the Order Form attached as Exhibit A and incorporated herein. 2.3 Amendment Authority.This Amendment No. _1_ is authorized pursuant to the Contract. 3.Terms. 3.1 ATTACHEMENT B of the Contract is hereby amended to add 15 additional licenses at the price of $3,228.75 as set forth in the Order Form attached as Exhibit A. 3.2 Continuing Effect of Agreement. Except as amended by this Amendment No. _1_, all other provisions of the Contract remain in full force and effect and shall govern the actions of the parties under this Amendment No. _1_. From and after the date of this Amendment No. _1_, whenever the term “Agreement” or “Contract” appears in the Agreement, it shall mean the Contract as amended by this Amendment No. _1_. 3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. _1_. 3.4 Severability. If any portion of this Amendment No. _1_ is declared invalid, illegal, or DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Page 2 of 3 Revised: 2.9.22 otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5 Counterparts. This Amendment No. _1_ may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument. [SIGNATURES ON FOLLOWING PAGE] DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Page 3 of 3 Revised: 2.9.22 SIGNATURE PAGE TO AGREEMENT BY AND BETWEEN THE CITY OF PALM SPRINGS AND KRONOS INCORPORATED IN WITNESS WHEREOF, the Parties have executed this Amendment No. 1 as of the dates stated below. CONTRACTOR: KRONOS INCORPORATED By: By: Signature Signature (2nd signature required for Corporations) Date: Date: CITY OF PALM SPRINGS: APPROVED BY CITY COUNCIL: Date: Item No. APPROVED AS TO FORM:ATTEST: By: By: City Attorney City Clerk APPROVED: By: City Manager – over $50,000 Date: Deputy/Assistant City Manager – up to $50,000 Director – up to $25,000 Manager – up to $5,000 DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 1/25/2023 1/30/2023 Exhibit A: ORDER FORM Quote#: Q-146870 Order Type: Quote Expires: 07 Jan, 2023 Date: 08 Dec, 2022 Sales Executive: Sydney Schultz Quote#: Q-146870 Page 1/3 Bill To Contact:Ship To Contact: Jeff Van lierop Bill To: PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS, CA 92262 USA Ship To: PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS, CA 92262 USA Ship to Phone: (760) 567-1419 Ship to Mobile: Solution ID: 6105620 Contact: Jeff Van lierop Email: jeff.vanlierop@palmspringsca.gov Payment Terms: Net 30 Days Shipping Terms: Shipping Point Currency: USD Ship Method: FedEx Ground Customer PO Number:Freight Term: Prepay & Add Data Center Location: Not Applicable Term: Co-Term Renewal Term: 12 months Billing Start: Upon Signature of Order Form Order Notes: This order is subject to the terms and conditions of that certain Sales, Software License and Services Agreement between Kronos and Customer dated 07/24/2015. Software Item License/Quantity Total Price UKG TELESTAFF ENTERPRISE V7.1+15 USD 2,025.00 UKG TELESTAFF GLOBAL ACCESS V7.1+15 USD 375.00 UKG TELESTAFF CONTACT MANAGER V7.1+15 USD 225.00 UKG TELESTAFF SMS MANAGER V7.1+15 USD 0.00 Total Price USD 2,625.00 DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Quote#: Q-146870 Page 2/3 Software Support Item Duration(Months)Total Price Platinum Support Service 12 USD 656.25 Total Price USD 656.25 Cloud Hosting Billing Frequency: Annual in Advance Item License/Quantity Total Monthly Price CLOUD HOSTING UKG TELESTAFF PER EMPLOYEE PER MONTH 15 USD 7.50 Total Price USD 7.50 Quote Summary Description Total Price Grand Total USD 3,288.75 DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Quote#: Q-146870 Page 3/3 PALM SPRINGS FIRE Kronos Incorporated Signature: Signature: Name: Name: Title: Title: Effective Date: Effective Date: Invoice amount will reflect deposit received. All professional services are billed as delivered with payment due, in accordance with the Payment Term set out in this Order Form. Unless otherwise indicated above, this order is subject to the relevant Kronos Terms and Conditions executed between the parties. THIS ORDER IS SUBJECT TO APPLICABLE TAXES. THE ACTUAL TAX AMOUNT TO BE PAID BY CUSTOMER WILL BE SHOWN ON CUSTOMER'S INVOICE. Shipping and handling charges will be reflected on the final invoice. If you are tax exempt; please provide a copy of your "Tax Exempt Certificate" with your signed quote. DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 CONTRACT ABSTRACT Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Kronos Inc, UKG Brian A. Coopman Telestaff timekeeping software for Fire Department $37,665.54 1001025-40105 07/24/2022 -07/23/2024 Contract Administration Lead Department: Contract Administrator: Information Technology Larry Klingaman Contract Approvals Council Approval: Resolution Number: Agreement Number: September 1, 2022 N/A N/A Contract Compliance Exhibits: Signatures: Insurance: Bonds: N/A Attached N/A N/A Contract Prepared By: Information Technology Submitted on: 09/07/2022 By: Valerie Rodriguez DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A Exhibit B: DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 CITY COUNCIL STAFF REPORT DATE: SEPTEMBER 1, 2022 CONSENT CALENDAR SUBJECT: APPROVE A TWO-YEAR AGREEMENT WITH KRONOS INCORPORATED, A UKG COMPANY, TO PROVIDE TIMEKEEPING SOFTWARE AND SERVICES FOR THE PALM SPRINGS FIRE DEPARTMENT FROM: Justin Clifton, City Manager BY: Information Technology Department SUMMARY: This action will approve a service agreement with Kronos Incorporated, a UKG company, to provide Telestaff timekeeping software for the Fire Department. RECOMMENDATION: 1)Approve a two-year service agreement with Kronos Incorporated, a UKG company, to provide Telestaff timekeeping software and services for Fire Department personnel for an amount not to exceed $92,189 subject to amendments and allowable inflation adjustments. 2)Authorize the City Manager to execute all documents. BUSINESS PRINCIPAL DISCLOSURE: A copy of the Public Integrity Disclosure Form for Kronos Incorporated is included as Attachment A. BACKGROUND: The City began utilizing Telestaff timekeeping software through Kronos for all Fire Department personnel in 2011. Kronos was eventually acquired by Ultimate Software Services and has the new name of UKG. Telestaff, the software provided through UKG, ensures minimum staffing levels are kept, provides the ability for staff to enter their time and leave requests, and track approvals. Item 1K - 1 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 STAFF ANALYSIS: The City continues to utilize UKG Kronos timekeeping software for all Fire Department personnel. Staff has invested considerable time and training to use the system for Fire Department Personnel, and the usage of the software is currently a requirement within the Fire Safety and Fire Management MOU. This purchase requires City Council approval in accordance with Municipal Code Title 7 adopted by Ordinance in July of 2021, which predicates approval levels based upon the cumulative value of contracts and continuous purchases of the same goods or services. From inception to date, the City has spent approximately $175,000 maintaining Telestaff service with UKG. Staff is recommending approval of a two-year service agreement with UKG to provide Telestaff timekeeping software and services for an amount not to exceed $92,189 (Attachment B), resulting in a cumulative total of approximately $267,189. ENVIRONMENTAL ASSESSMENT: The requested City Council action is not a “Project” as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project” means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. The requested action is to approve contracts for the above-mentioned services, and is exempt from CEQA pursuant to Section 15378(b), in that a “Project” does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. ALIGNMENT WITH STRATEGIC PLANNING: The requested action aligns with the City Council Priority 4D, Good Governance. FISCAL IMPACT: Sufficient funds are budgeted and available in the current fiscal year in Information Technology Department Account 1001025 40105 and will be budgeted in future fiscal years. REVIEWED BY: Department Director: Larry Klingaman Deputy City Manager: Jeremy Hammond City Manager: Justin Clifton ATTACHMENTS: A.Business Disclosure Form B.Two-Year Renewal Quote and Contract Item 1K - 2 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 ATTACHMENT A Item 1K - 3 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 900 Chelmsford Street Lowell, MA 01851 Kronos Incorporated, dba in California as: Kronos Data Systems Incorporated Massachusetts *Please see attached list of the Officers and Directors of Kronos Incorporated Item 1K - 4 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Kronos Acquisition Corporation 100% owned by Kronos Acquisition Corporation to the best of my knowledge: Brian A. Coopman Director of Contracts & Procurement - Public Sector 8/12/2022 Item 1K - 5 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 The Officers and Directors of Kronos Incorporated: Title Individual Name Address PRESIDENT Chris Todd 900 Chelmsford Street, Lowell, MA 01851 TREASURER John Butler 900 Chelmsford Street, Lowell, MA 01851 SECRETARY Chris Todd 900 Chelmsford Street, Lowell, MA 01851 VICE PRESIDENT Elizabeth McCarron 900 Chelmsford Street, Lowell, MA 01851 DIRECTOR Mark Julien 900 Chelmsford Street, Lowell, MA 01851 DIRECTOR John Butler 900 Chelmsford Street, Lowell, MA 01851 Item 1K - 6 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 ATTACHMENT B Item 1K - 7 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Support Services Quote Page 1 of 3 Quote Type:Subscription Customer:PALM SPRINGS FIRE Solution ID:6105620 Payment Terms:Net 30 Days Contract #:1189121 S25-MAR-22 Currency:USD Date:12-AUG-2022 Customer PO Number:Prepared by:Karen Succi-siebrecht / US Hosting Bill To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Ship To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Contact:STACI KOLBECK Email:staci.kolbeck@palmspringsca.gov CONTRACT SUMMARY Contract Period: 24-JUL-2022 - 23-JUL-2024 Description Support Services Estimated Tax Subtotal Software Support Services 37,665.54 0.00 37,665.54 Total 37,665.54 0.00 37,665.54 Annualized Contract Value: 19,175.26 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. IMPORTANT NOTES Support Services are subject to applicable taxes. The tax amount shown on this quote is only an estimate. The actual tax due will be reflected on the invoice. PALM SPRINGS FIRE KRONOS INCORPORATED Signature:_______________________________________________Signature:_______________________________________________ Name:___________________________________________________Name:__________________________________________________ Title:_____________________________________________________Title:____________________________________________________ Date:____________________________________________________Date:____________________________________________________ Sr Business Process Analyst Elaine Tellier 8/30/2022 1-K9/1/2022 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A IT Director 9/19/2022 DocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Support Services Quote Page 2 of 3 Quote Type:Subscription Customer:PALM SPRINGS FIRE Solution ID:6105620 Payment Terms:Net 30 Days Contract #:1189121 S25-MAR-22 Currency:USD Date: Customer PO Number:Prepared by:Karen Succi-siebrecht / US Hosting Bill To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Ship To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Contact:STACI KOLBECK Email:staci.kolbeck@palmspringsca.gov SOFTWARE SUPPORT SERVICES Line Support Service Level Covered Product License Count Start Date End Date Duration (days) 1 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 2 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2022 23-JUL-2023 365 3 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2022 23-JUL-2023 365 4 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2022 23-JUL-2023 365 5 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 6 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 7 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2023 23-JUL-2024 366 8 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2023 23-JUL-2024 366 9 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2023 23-JUL-2024 366 10 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 Item 1K - 9 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 Support Services Quote Page 3 of 3 Line Support Service Level Covered Product License Count Start Date End Date Duration (days) 11 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 12 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2022 23-JUL-2023 365 13 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2022 23-JUL-2023 365 14 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2022 23-JUL-2023 365 15 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 16 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 17 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2023 23-JUL-2024 366 18 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2023 23-JUL-2024 366 19 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2023 23-JUL-2024 366 20 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 Support Services Estimated Tax Subtotal Software Support Services 37,665.54 0.00 37,665.54 Item 1K - 10 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15ADocuSign Envelope ID: B3404E1B-C529-464E-B404-A96DB1466736 CONTRACT ABSTRACT Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Kronos Inc, UKG Brian A. Coopman Telestaff timekeeping software for Fire Department $37,665.54 1001025-40105 07/24/2022 -07/23/2024 Contract Administration Lead Department: Contract Administrator: Information Technology Larry Klingaman Contract Approvals Council Approval: Resolution Number: Agreement Number: September 1, 2022 N/A N/A Contract Compliance Exhibits: Signatures: Insurance: Bonds: N/A Attached N/A N/A Contract Prepared By: Information Technology Submitted on: 09/07/2022 By: Valerie Rodriguez DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A CITY COUNCIL STAFF REPORT DATE: SEPTEMBER 1, 2022 CONSENT CALENDAR SUBJECT: APPROVE A TWO-YEAR AGREEMENT WITH KRONOS INCORPORATED, A UKG COMPANY, TO PROVIDE TIMEKEEPING SOFTWARE AND SERVICES FOR THE PALM SPRINGS FIRE DEPARTMENT FROM: Justin Clifton, City Manager BY: Information Technology Department SUMMARY: This action will approve a service agreement with Kronos Incorporated, a UKG company, to provide Telestaff timekeeping software for the Fire Department. RECOMMENDATION: 1)Approve a two-year service agreement with Kronos Incorporated, a UKG company, to provide Telestaff timekeeping software and services for Fire Department personnel for an amount not to exceed $92,189 subject to amendments and allowable inflation adjustments. 2)Authorize the City Manager to execute all documents. BUSINESS PRINCIPAL DISCLOSURE: A copy of the Public Integrity Disclosure Form for Kronos Incorporated is included as Attachment A. BACKGROUND: The City began utilizing Telestaff timekeeping software through Kronos for all Fire Department personnel in 2011. Kronos was eventually acquired by Ultimate Software Services and has the new name of UKG. Telestaff, the software provided through UKG, ensures minimum staffing levels are kept, provides the ability for staff to enter their time and leave requests, and track approvals. Item 1K - 1 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A STAFF ANALYSIS: The City continues to utilize UKG Kronos timekeeping software for all Fire Department personnel. Staff has invested considerable time and training to use the system for Fire Department Personnel, and the usage of the software is currently a requirement within the Fire Safety and Fire Management MOU. This purchase requires City Council approval in accordance with Municipal Code Title 7 adopted by Ordinance in July of 2021, which predicates approval levels based upon the cumulative value of contracts and continuous purchases of the same goods or services. From inception to date, the City has spent approximately $175,000 maintaining Telestaff service with UKG. Staff is recommending approval of a two-year service agreement with UKG to provide Telestaff timekeeping software and services for an amount not to exceed $92,189 (Attachment B), resulting in a cumulative total of approximately $267,189. ENVIRONMENTAL ASSESSMENT: The requested City Council action is not a “Project” as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project” means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. The requested action is to approve contracts for the above-mentioned services, and is exempt from CEQA pursuant to Section 15378(b), in that a “Project” does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. ALIGNMENT WITH STRATEGIC PLANNING: The requested action aligns with the City Council Priority 4D, Good Governance. FISCAL IMPACT: Sufficient funds are budgeted and available in the current fiscal year in Information Technology Department Account 1001025 40105 and will be budgeted in future fiscal years. REVIEWED BY: Department Director: Larry Klingaman Deputy City Manager: Jeremy Hammond City Manager: Justin Clifton ATTACHMENTS: A.Business Disclosure Form B.Two-Year Renewal Quote and Contract Item 1K - 2 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A ATTACHMENT A Item 1K - 3 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A 900 Chelmsford StreetLowell, MA 01851 Kronos Incorporated, dba in California as: Kronos Data Systems Incorporated Massachusetts *Please see attached list of the Officers and Directors of Kronos Incorporated Item 1K - 4 1. 2. 3. 4. 5 . Name of Entity PUBLIC INTEGRITY DISCLOSURE APPLICANT DISCLOSURE FORM Address of Entity (Principle Place of Business) Local or California Address (if different than #2) State where Entity is Registered with Secretary of State If other than California, is the Entity also registered in California? F Yes F No Type of Entity .;;y Corporation Himited Liability Company F Partnership F Trust F Other (please specify) 6. Officers, Directors, Members, Managers, Trustees, Other Fiduciaries (please specify) Note: If any response is not a natural person, please identify all officers, directors, members, managers and other fiduciaries for the member, manager, trust or other entity F Officer F Director F Member Hv'lanager [name] F General Partner F Limited Partner F Other F Officer F Director F Member F Manager [name] F General Partner F Limited Partner F Other F Officer F Director F Member F Manager [name] F General Partner F Limited Partner F Other CITY OF PALM SPRINGS -PUBLIC INTEGRITY DISCLOSURE APPLICANT DISCLOSURE FORM Page 1 of 2 (Revised 09 13 18) DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A Kronos Acquisition Corporation 100% owned by Kronos Acquisition Corporation to the best of my knowledge: Brian A. CoopmanDirector of Contracts & Procurement - Public Sector8/12/2022 Item 1K - 5 7. Owners/Investors with a 5% beneficial interest in the Applicant Entity or a related entity EXAMPLE JANE DOE 50%, ABC COMPANY, Inc. [name of owner/investor] [percentage of beneficial interest in entity and name of entitvl A. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] B. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] C. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] D. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] E. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] I DECLARE UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT. Signature of Disclosing Party, Printed Name , Title Date 8~A-~~ (Revised 09 13 18) CITY OF PALM SPRINGS -PUBLIC INTEGRITY DISCLOSURE APPLICANT DISCLOSURE FORM Page 2 of 2 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A The Officers and Directors of Kronos Incorporated: Title Individual Name Address PRESIDENT Chris Todd 900 Chelmsford Street, Lowell, MA 01851 TREASURER John Butler 900 Chelmsford Street, Lowell, MA 01851 SECRETARY Chris Todd 900 Chelmsford Street, Lowell, MA 01851 VICE PRESIDENT Elizabeth McCarron 900 Chelmsford Street, Lowell, MA 01851 DIRECTOR Mark Julien 900 Chelmsford Street, Lowell, MA 01851 DIRECTOR John Butler 900 Chelmsford Street, Lowell, MA 01851 Item 1K - 6 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A ATTACHMENT B Item 1K - 7 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A Support Services Quote Page 1 of 3 Quote Type:Subscription Customer:PALM SPRINGS FIRE Solution ID:6105620 Payment Terms:Net 30 Days Contract #:1189121 S25-MAR-22 Currency:USD Date:12-AUG-2022 Customer PO Number:Prepared by:Karen Succi-siebrecht / US Hosting Bill To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Ship To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Contact:STACI KOLBECK Email:staci.kolbeck@palmspringsca.gov CONTRACT SUMMARY Contract Period: 24-JUL-2022 - 23-JUL-2024 Description Support Services Estimated Tax Subtotal Software Support Services 37,665.54 0.00 37,665.54 Total 37,665.54 0.00 37,665.54 Annualized Contract Value: 19,175.26 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. IMPORTANT NOTES Support Services are subject to applicable taxes. The tax amount shown on this quote is only an estimate. The actual tax due will be reflected on the invoice. PALM SPRINGS FIRE KRONOS INCORPORATED Signature:_______________________________________________Signature:_______________________________________________ Name:___________________________________________________Name:__________________________________________________ Title:_____________________________________________________Title:____________________________________________________ Date:____________________________________________________Date:____________________________________________________ Sr Business Process Analyst Elaine Tellier 8/30/2022 1-K9/1/2022 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A IT Director 9/19/2022 Support Services Quote Page 2 of 3 Quote Type:Subscription Customer:PALM SPRINGS FIRE Solution ID:6105620 Payment Terms:Net 30 Days Contract #:1189121 S25-MAR-22 Currency:USD Date: Customer PO Number:Prepared by:Karen Succi-siebrecht / US Hosting Bill To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Ship To:PALM SPRINGS FIRE 300 NORTH EL CIELO RD PALM SPRINGS CA 92262 UNITED STATES Contact:STACI KOLBECK Email:staci.kolbeck@palmspringsca.gov SOFTWARE SUPPORT SERVICES Line Support Service Level Covered Product License Count Start Date End Date Duration (days) 1 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 2 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2022 23-JUL-2023 365 3 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2022 23-JUL-2023 365 4 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2022 23-JUL-2023 365 5 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 6 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 7 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2023 23-JUL-2024 366 8 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2023 23-JUL-2024 366 9 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2023 23-JUL-2024 366 10 Cloud Hosting UKG TELESTAFF Per Employee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 Item 1K - 9 Ul<G UKG Kronos Incorporated, A UKG Company 900 Chelmsford Street Lowell, MA 01851 +1800 225 1561 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A Support Services Quote Page 3 of 3 Line Support Service Level Covered Product License Count Start Date End Date Duration (days) 11 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 12 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2022 23-JUL-2023 365 13 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2022 23-JUL-2023 365 14 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2022 23-JUL-2023 365 15 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2022 23-JUL-2023 365 16 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF CONTACT MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 17 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF ENTERPRISE V7.1+75 24-JUL-2023 23-JUL-2024 366 18 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GATEWAY MANAGER V7.1+24-JUL-2023 23-JUL-2024 366 19 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF GLOBAL ACCESS V7.1+75 24-JUL-2023 23-JUL-2024 366 20 Cloud Hosting UKG TeleStaff Base Fee Per Month UKG TELESTAFF SMS MANAGER V7.1+75 24-JUL-2023 23-JUL-2024 366 Support Services Estimated Tax Subtotal Software Support Services 37,665.54 0.00 37,665.54 Item 1K - 10 Ul<G UKG Kronos Incorporated, A UKG Company 900 Chelmsford Street Lowell, MA 01851 +1800 225 1561 DocuSign Envelope ID: D323256D-8536-4786-B29E-A7EA71DFE15A