Orange County M00000115836

YEAR 1 Part # Fixed Fee WFD UKG Pro Workforce Management FF Onboarding Services, billed upfront, Project Management a...

This purchase order is issued by Orange County, Florida, a county government, to VERTOSOFT LLC for onboarding services related to UKG Pro Workforce Management. The contract covers Year 1 services including project management, solution consulting, and technical consulting, billed on a time and materials basis, with a total obligated amount of $539,002.65. The initial project period extends until December 31, 2025, and includes amendments for additional quantities and special instructions. The award is part of a cloud migration project under NCPA - OMNIA 01-165, with contract details referencing quote Q-07599 and expiration date of September 30, 2024.

Description

YEAR 1 Part # Fixed Fee WFD UKG Pro Workforce Management FF Onboarding Services, billed upfront, Project Management and Education Consultant. CHECK TO ACCOMPANY ORDER ONLY FOR THE AMOUNT OF LINE 1; YEAR 1 Part # 001-Rate UKG Pro WFM Onboarding Services to be performed by Project Genetics, LLC - Solution Consultants - Billed Time and Materials, See attached SOW. 5/5/2025: CO #2 issued to add quantities to Line 2 "due to comptroller's office being integrated into the existing migration project" per division. New PO total: $539,002.65. Authorized by Heidee Santiago-Rullan.; YEAR 1 Part # 001-Rate UKG Pro WFM Onboarding Services to be performed by Project Genetics, LLC - Technical Consultants - Billed Time and Materials, See attached SOW. ---------------------------------------------------------------------------------------- Contract: NCPA - OMNIA 01-165 Quote #: Q-07599 Date: 8/21/2024 Expires On: 9/30/2024 Project services for the cloud migration. The initial project service period will be from the PO issue date till December 31, 2025. Division Contact: Carlos Maglalang / 407-836-5231 Kris Richarde / 407-836-5209 11/27/2024: CO #1 issued to add Special Instructions for Check to Accompany Order in the Amount of Line 1. No change to PO total. Authorized by Heidee Santiago-Rullan. CHECK TO ACCOMPANY ORDER ONLY FOR THE AMOUNT OF LINE 1