File #: 2018-2211    Version: 1 Name:
Type: Resolution Status: Action
File created: 6/5/2018 In control: Board of Commissioners
On agenda: 8/14/2018 Final action:
Title: Commission District(s): All CA - Cooperative Agreement for Kronos Technical Software and Equipment Support Services: for use by the Department of Innovation and Technology (IT). Consists of maintenance, support and upgrade of the Kronos equipment. Awarded to Kronos Incorporated. Amount Not To Exceed: $121,060.87.
Attachments: 1. Agenda Notes, 2. KRONOS Memo to P&C, 3. 14-JLR-003_KRONOS US Communities Contract Summary

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All                     

CA - Cooperative Agreement for Kronos Technical Software and Equipment Support Services:  for use by the Department of Innovation and Technology (IT).  Consists of maintenance, support and upgrade of the Kronos equipment.  Awarded to Kronos Incorporated. Amount Not To Exceed: $121,060.87.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of piggybacking off the competitively let U.S. Communities cooperative agreement, Lead Agency, Harford County Public Schools of Maryland for the maintenance, support and upgrade of the Kronos equipment.  The system has been utilized by the County since 2009 to record and track employee work hours for payroll purposes.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from the U.S. Communities Contract No. 14-JLR-003 with:

 

Kronos Incorporated, 297 Billerica Road, Chelmsford, MA  01824

 

Amount Not To Exceed:  $121,060.87

 

ADDITIONAL INFORMATION:

additional information to include the notes.

1.                     Contract Effective Date:                     March 18, 2014

2.                     Contract Expiration Date:                     March 17, 2019

3.                     Amount Spent To Date:                     $861,446.01

4.                     Funding:                                                               General - Operating (IT)