HomeMy WebLinkAboutAdden 21 of 2
NEOGOV ORDERING FORM
Employee Count: 561 FTE/PTE Governmentjobs.com, Inc. (dba “NEOGOV”)
300 Continental Blvd., Suite 565
El Segundo, CA 90245
accounting@neogov.com
Customer Information
Customer
Name:
City of Renton, WA Customer
Contact Name:
Brian Sandler
Customer
Address:
1055 S Grady Way
Renton, WA 98055
Email Address: bsandler@rentonwa.gov
Fee Summary
Description of Subscriptions SaaS Subscription
Fees
Non-Recurring
Professional Service Fees
Service Fee
Sub-Totals
Insight Enterprise (IN)
Position Management (PM)
GovernmentJobs.com (GJC)
Perform (PE)
$19,122.00
$18,166.00
$6,000.00
$4,000.00 $22,166.00
E-Forms (EF)
Onboard (ON)
Learn (LE)
Integrations
- Employee Integration (IG) $3,000.00 $6,000.00 $9,000.00
Core HR (CHR)
Payroll (PR)
Time & Attendance (TA)
Order Total:
$31,166.00 plus
local sales tax
A. Agreement and Applicable Modifications to the Agreement.
1.Agreement. This Ordering Document and the Services purchased herein are governed by the terms of the Services Agreement either affixed
hereto or the version most recently published prior to execution of this Ordering Document available at https://www.neogov.com/service-
specifications, as well as the Service Specifications and applicable Schedules incorporated therein.
2.Effectiveness & Modification. Neither Customer nor NEOGOV will be bound by this Ordering Document until it has been signed by its
authorized representative. This Order Form may not be modified or amended except through a written instrument signed by the parties.
B.General Terms Summary.
1.Summary of Fees. Listed above is a summary of Fees under this Order. Once placed, your order shall be non-cancelable and the sums paid
nonrefundable, except as provided in the Agreement.
2.The Effective Date. This Order is made and entered into as of the date of Customer signature on this Order Document (the “Effective Date”).
3.SaaS Subscription(s) Start Date. The Effective Date.
4.Billing Frequency. Annual. Net 30 from Customer receipt of NEOGOV invoice.
5.Order of Precedence. This Ordering Document shall take precedence in the event of direct conflict with the Services Agreement, applicable
Schedules, and Service Specifications.
6.Offer Validity. This Order is valid for 30 days from the date of Customer receipt of this Ordering Document unless extended by NEOGOV.
C. Special Conditions (if any).
1.Pricing discounts above are provided if the contract is signed by 12/31/19.
2.The Initial Term shall commence 1/1/20 and expire on 12/31/20.
CAG-09-152, Adden #2-21
John Closs
12/12/2019