CONSENT ITEM 42.
A Resolution approving payment to Kronos, Inc., Chelmsford, Massachusetts in the amount of $292,725.00 for time and attendance software upgrade and maintenance not to exceed $185,000.00/yr, subject to the availability of funds, for a ter
Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.