Vendor Award InformationHelp

Created Date:10/03/2018
Created By: Sal Madonia


Reference Number:22042100
Title:IDOT Enterprise Electronic Timekeeping RFP

Vendor Selected for Award

Vendor Name:Kronos Incorporated
Vendor Contact Name:Andy Derrig
Vendor Street Address:900 Chelmsford St.
Vendor CityLowell
Vendor State:MA
Vendor Zip Code:01851
Vendor Phone Number:978-955-4421
Vendor Fax Number:978-955-4421

Key Information

Amount of Award:$5,726,733.86 (Total Dollar Value Only)
Cost of Initial Term:$5,726,733.86 (Total Dollar Amount of Initial Term)
Cost of Renewals:$0.00 (Total Dollar Amount of Renewals)
BEP Goal Amount (Percentage):0.00%
DBE Goal Amount (Percentage):0.00%
Will Sub-Contractors Be Utilized?No