Exhibit 3 - Training Quote Quote#: Q-31187
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ORDER FORM
Quote#: Q-31187 Order Type: Quote
Expires: 12/27/2019 Date: 11/15/2019
Sales Executive: Jason Coppi
__________________________________________________________________________________________________
Bill To Contact: Harvey Jarvis Ship To Contact:Harvey Jarvis
Bill To: CITY OF DENTON
215 E. MCKINNEY ST
DENTON, TX 76201 USA
Ship To: CITY OF DENTON
215 E. MCKINNEY ST
DENTON, TX 76201 USA
Ship to Phone:940-349-8174
Contact:Harvey Jarvis
Email:cloudservices-licensing@kronos.com
__________________________________________________________________________________________________
Currency: USD FOB: Shipping Point
Customer PO Number: Ship Method:
Solution ID: 6121498 Freight Term: Prepay & Add
Term:Co-Term Renewal Term:12 months
Billing Start Date: Upon Signature of Order Form Payment Term: Net 30 Days
Data Center Location: USA
__________________________________________________________________________________________________
Order Notes:
This order entered into between the Customer and Kronos Incorporated is subject to the terms and conditions of the Master
Agreement Reference #18220 dated March 18th, 2019 between the Lead Agency (acting as "Owner") and Kronos Incorporated (as the
"Contractor") (referred to as the “US Communities Agreement #18220”).
Bill As You Go Instructor Led Training
Billing Frequency: Monthly as Delivered
Item Points Total Price
Bill-As-You-Go Instructor Lead Training 10,000 USD 9,000.00
USD 9,000.00
Total Price
Bill As You Go Instructor Led Training USD 9,000.00
DocuSign Envelope ID: 63A9AF48-DF60-40B9-B17A-97F0D9F56170
Quote#: Q-31187
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CITY OF DENTON Kronos Incorporated
Signature:_____________________________
/CS1/
Signature:_____________________________
/KS1/
Name:_____________________________
/CN1/
Name:_____________________________
/KN1/
Title:_____________________________
/CT1/
Title:_____________________________
/KT1/
Effective Date:_____________________________
/CD1/
Effective Date:_____________________________
/KD1/
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
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. The Monthly Price on this Order Form 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 Form.
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 provide a copy of your "Tax Exempt Certificate" with your signed quote.
DocuSign Envelope ID: 63A9AF48-DF60-40B9-B17A-97F0D9F56170
11/22/2019
Order Processing Analyst
Nicole Dandurant