A. Requesting approval of Amendment No. 1 to the service agreement between HC and Kronos SaaShr, Inc. for "Workforce Time Management Software" (C-23-0700-03-08), to remove payroll module services.
B. Requesting approval to accept and acknowledge a credit to the service agreement between HC and Kronos SaaShr, Inc. for "Workforce Time Management Software" (C-23-0700-03-08), in the total amount of -$254,079.00

Project No. 21-0700-AMD01

Purchase Order 888939 was originally issued in the amount of $590,160.00 for services under Agreement C-23-0700-03-08 with Kronos SaaShr, Inc. Following a departmental request, "UKG READY PAYROLL" and "UKG READY PAYROLL SERVICES" are being removed from the agreement, reducing the total annual contract cost to $384,960.00.

Although the County was initially billed in full for the original amount, the vendor has issued a credit of $254,079.00 to account for the unused services. This credit will be applied toward the remaining unpaid balance of $154,898.69 and future invoices. The PO amount will be amended accordingly to reflect the revised contract total.