CONTRACT 6891 Vender AgreementAgreement No. 6891
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Our purpose is people
Delivery Services Work Order
Customer Name: CITY OF EL SEGUNDO
Contact Name: EVAN SIEFKE
Phone:
Creation Date:
2/26/2024
SR Number:
SR-2024-00009942
Currency:
USD
Scope of Services:
Legal Entity:
Solution Id:
Email:
Title:
Quote Expiration Date:
UKG will provide resource(s) to complete the following services:
UKG Kronos Systems LLC
6185857
esiefke@elsegundo.org
Battalion Chief
5/28/2024
SRP Nu
I Service Name
SRP-2024.0 0010189E
Project Add -On Hours T&M
Description of
Services
A UKG TeleStaff Solution Consultant will meet with the El Segundo testers at the
UKG Santa Ana, CA office to assist with testing. These hours will accommodate a
max, of four onsite support days. We recommend breaking up the onsite time into
two separate weeks (2 days onsite during week 1, two days onsite during week 2).
UKG and El Segundo will mutually agree upon the days the onsite occurs.
Quote and Billing Frequency:
Time and Materials:
The following billing frequency will apply to the services listed below: Bill as you go
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SRP Number
Work Location'
Billing Role
Quantity
Unit Price
Total Price
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SRP-2024-00010189
Remote
Solution
Consultant
32.00
USD 220.00
USD 7,040.00
D
Attachment 1
-1-
Agreement No. 6891
Summary of Fees:
Fee Totals Total Price
Total Time and Materials USD 7,040.00
Services 11
Fees and Payment Assumptions:
• This Work Order is subject to the terms of agreement between the parties which governs the Delivery
Services.
• Projects are submitted for resource assignment and scheduling upon Work Order approval.
• All services are contingent upon customer involvement as mutually agreed to throughout the project. If
additional services are required, an additional Work Order will be created.
• Additional scope and revision not contained in the original requirements will be considered a new
request and are not part of the scope of the services or maintenance plan.
• All services will be performed remotely unless otherwise noted.
• Travel and expenses are not included in the services fees. If travel and expenses are incurred, Customer
will pay UKG reasonable out-of-pocket expenses incurred as a result of UKG's performance of
Services (i.e., travel and lodging costs , See UKG Travel and Expense Policy).
• Customer agrees to pay UKG for all fees due pursuant to this Work Order plus any applicable federal,
state and local taxes.
• Request details, services assumptions and attachments for this order are available in the then current
UKG Customer portal.
Accepted and Agreed to:
CITY OF EL SEGUNDO
Signature:
Contact Name: Shannon Krajniak
Title: Lead Services Project Manager
Date Signed: 2/28/2024
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Our purpose is people
Attachment 1
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George Avery, Firs Cls�e
APPROVED AS TO FORM:
MARK D. HENSLEY, CITY ATTORNEY
Joaqui Vazquez, Assistant City Attorney
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Tracy Weaver, City Clerk