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Agenda - Council - 07/08/2025
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Agenda - Council - 07/08/2025
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7/10/2025 6:39:21 PM
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7/7/2025 8:28:15 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/08/2025
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pry} f. <br />wer <br />Year 2 <br />byNEOGOV <br />Core HR Subscription <br />Onboard Subscription <br />Perform Subscription <br />eForms Subscription <br />Year 3 <br />Item <br />Core HR Subscription <br />Onboard Subscription <br />t 200:749.5104 <br />2120 Park P1. Sulte 100 <br />EI Sogundo1 CA 00245 <br />Type <br />Recurring <br />Start Date <br />6/2/2026 <br />6/2/2026 <br />6/2/2026 <br />6/2/2026 <br />End Date <br />6/1/2027 <br />6/1/2027 <br />6/1/2027 <br />6/1/2027 <br />License Type <br />Employee <br />Based <br />Employee <br />Based <br />Employee <br />Based <br />Employee <br />Based <br />Year 2 TOTAL: <br />Start Date <br />End Date License Type <br />6/2/2027 <br />Recurring <br />6/2/2027 <br />Perform Subscription <br />eForms Subscription <br />Recurring <br />Recurring <br />6/2/2027 <br />6/2/2027 <br />6/1/2028 <br />6/1/2028 <br />6/1/2028 <br />6/1/2028 <br />Employee <br />Based <br />Employee <br />Based <br />Employee <br />Based <br />Employee <br />Based <br />Year 3 TOTAL: <br />=�A 7RJ 7�J <br />Total (USD <br />$6,933.60 <br />$46768O <br />$78648O <br />$6,060.0O <br />$25,53520 <br />Total (USD) <br />$8,753.67 <br />$5,904.46 <br />$9,929.31 <br />$7,650.75 <br />$32,238.19 <br />Total: I $74,551.11 <br />This price does NOT include any sales tax. Total in USD <br />License Terms: Enterprise license denotes that customer has purchased an enterprise wide Iicense up to the employee count specified above. <br />User based license denotes that customer has purchased the number of licenses set forth in the quantity column. Item count denotes the number <br />of items that Customer has licensed as set forth in the quantity column. <br />Payment Terms: All invoices issued hereunder are due upon the invoice due date. If the Order is for a period longer than one year, the fees for <br />the first period shown shall be invoiced immediately and the fees for future years/periods shall be invoiced annually in advance of each 12 month <br />period shown on the Order, but regardless of the billing cycle, Customer is responsible for the fees for the entire Order. The fees set forth in this <br />Service order are exclusive of all applicable taxes, levies, or duties imposed by taxing authorities and Customer shall be responsible for payment of <br />any such applicable taxes, levies, or duties. AEI payment obligations are non -cancellable, and all fees paid are non-refundable. Payment for services <br />ordered hereunder shalt be made to Governmentjobs.com, Inc., (D/R/A NEOGOV). <br />'Terms & Conditions: This order Form creates a legally binding contract on the parties. Unless otherwise agreed in a written agreement <br />between GovernmentJobscom, Inc. (D/B/A/ NEOGOV), parent company of PowerDMS, Inc., Cuehit, inc., Ragnasoft LLC (D/B/A/ PIanIT Schedule), <br />and Design PD, LLC (D/B/A Agency36O) collectively, "NEOGOV") and Customer, This order Form and the services to be furnished pursuant to <br />this Order Form are subject to the terms and conditions set forth here: htt. s:l v+rww.neo • nv.camiservice-s • ecifications. The Effective Date (as <br />defined in the terms and conditions) shall be the Subscription Start Date. <br />Contract is subject to Council Approval on July 8th, 2025 <br />Page 2 of 3 <br />
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