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File #: R-2025-445    Version: 1 Name: BPA-UKG Kronos Telestaff Subscriptions
Type: Resolution Status: Agenda Ready
File created: 11/12/2025 In control: Police Department
On agenda: 12/10/2025 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To UKG Kronos Systems, LLC For Workforce Telestaff Subscriptions, In An Amount Up To $600,000.00 For Four Years Based Upon Omnia Partners Contract 24-6833 In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)
Attachments: 1. Kronos Resolution.pdf, 2. PA_PA601040_0-2.pdf, 3. Q-362398 - Renewal - 6164100.pdf, 4. RFP.pdf, 5. UKG_-_Pricing_Available_Upon_Request__For_Website_.pdf, 6. Agreement with Pricelist_Part1.pdf, 7. Agreement with Pricelist_Part2.pdf, 8. Agreement with Pricelist_Part3.pdf, 9. Agreement with Pricelist_Part4.pdf, 10. Agreement with Pricelist_Part5.pdf, 11. Agreement with Pricelist_Part6.pdf, 12. Agreement with Pricelist_Part7.pdf, 13. Agreement with Pricelist_Part8.pdf, 14. Award Letter.pdf, 15. 556 Approval.pdf, 16. Combined_Piggyback_Form_Checklist_(Template_10.2024)[1].pdf, 17. Term Sheet (Piggyback)
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Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To UKG Kronos Systems, LLC For Workforce Telestaff Subscriptions, In An Amount Up To $600,000.00 For Four Years Based Upon Omnia Partners Contract 24-6833 In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)

 

Strategic Plan Focus

Public Safety

 

 

Body

 

Staff Recommends: The Approval of the Attached Resolution

 

 

Explanation:

Various City departments utilize annual Workforce Telestaff subscription services. The Commission initially approved the yearly subscription via Resolution No. R-2019-274 for 5 years. The software is currently used to manage scheduling, timekeeping and automate staff communications for Public Safety departments.

 

The desired blanket purchase agreement will allow City departments to continue utilizing existing software services. The Workforce Telestaff Subscription is procured as a piggyback to the Omnia Contract #24-6833 for Human Resource Systems and Related Products and Services.

 

 

Fiscal Impact:

A portion of the funding for the Blanket Purchase Agreement is available in account numbers 001.204001.52100.564420.000000.000.000 and 001.215101.52200.564420.000000.000.000, and will be budgeted in subsequent fiscal years’ operating budgets subject to approval and adoption by the City Commission.

 

Additional funding will be identified on an as-needed basis by each respective department.

 

 

Recommended for inclusion on the agenda by:

Jeff Devlin, Chief of Police

Chris O’Brien, Director of Public Safety