26-1937
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with UKG Kronos Systems, LLC, in an amount not to exceed $2,560,870 to purchase the UKG Workforce Management hosted timekeeping software system, and RATIFY the execution of a Participating Addendum to the Omnia Master Agreement No. 24‑6833 for the period April 28, 2026 through April 27, 2029. (100% Hospital Enterprise Fund I)
What this matter awards
- UKG Kronos Systems, LLC
Counterparty: “purchase order with UKG Kronos Systems, LLC” · Amount: “in an amount not to exceed $2,560,870”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.46.Board of Supervisors