AI- 101400
Purchasing Department 14.L.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Amendment No. 2 to the Service Agreement between HC and Kronos SaaShr, Inc. a UKG Company (C-21-0700-03-08) to reflect additional licenses in the total annual amount of 88,080.00
BACKGROUND
Project No. 21-0700-AMD02
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 111/4/2025 Req. No. 527825Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 02:22 PM |
| Budget and Management | Veronica Ortiz | 11/03/2025 02:32 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/31/2025 01:28 PM
- Final Approval Date:
- 11/04/2025