HomeMy WebLinkAboutAdden 5Invoice #INV-24434
From
Governmentjobs.com, Inc. DBA NEOGOV
300 Continental Blvd.
Suite 565
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-24434
Date 12/01/2021
Terms Net 30
Due Date 12/31/2021
Amount Due (USD)$ 45,031.43
Bill To
Renton, City of (WA)
1055 S Grady Way
Renton, WA 98055
USA
Item / Description Total
Insight
This is your subscription fee for Insight for the term starting 01/01/2022 and ending 12/31/2022.
14,731.17
Perform
This is your subscription fee for Perform for the term starting 01/01/2022 and ending 12/31/2022.
22,460.16
Custom Employee Integration
This is your subscription fee for Custom Employee Integration for the term starting 01/01/2022 and
ending 12/31/2022.
3,709.15
Sales Tax (WA) (409)4,130.95
Amount Due (USD)$ 45,031.43
Thank you for your business!
For questions, or pay by credit card, please reply to this email or reach out to billing@neogov.com.
Please make checks payable to:
Governmentjobs.com, Inc
DEPT LA 25067
Pasadena, CA 91185-5067
For Payments by Wire:
Silicon Valley Bank
Account #: 3302022848
Account Name: Governmentjobs.com, Inc.
Bank Routing No.: 121140399
Swift Code: SVBKUS6SIBO
For a copy of our W9, please click on "Download W9" above.
Invoice powered by SaaSOptics, LLC. Subscription Management for B2B SaaS
CAG-09-152, Adden #5-21
Executive Services Department
Memorandum
DATE:
TO:
FROM:
SUBJECT:
ĞĐĞŵďĞƌϲ, 2021
Armondo Pavone, Mayor
David Lemenager, Application Support Manager
Software Renewal for NeoGov perform
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the payment to NeoGov for invoice INV-24434 in the amount of
$45,031.43 for annual maintenance of NeoGov Insight, perform and Custom employee
integration between 1/1/2022 and 12/31/2022. The Human Resources and Risk
Management department uses this software for performance evaluation tracking and
recruiting efforts. The original agreement CAG-09-152 was destroyed in 2017, however,
the vendor was able to supply the City with a copy of the original agreement and is
attached herein for filing into Laserfiche.
Attached are the following documents:
1.Addendum Packet for INV-24434, $45,031.43
2.Original Contract for Filing
Approved By: _____________________________
Armondo Pavone
Mayor
_____________________________
Date
December 7, 2021
Attest:_____________________________
Jason Seth, City Clerk