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HomeMy WebLinkAboutES11-246 - Extension - NEOGOV, Inc. - Insight Enterprise Software License Renewal - 08/01/2016 a 4 o t qq z �j Records M � ��s KEAI'T $ ', $' Document 2 } z. . W A9HINGTOX n �ry 2'Pr a r E Py CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: Govern mentjobs.co Vendor Number: 382804 JD Edwards Number Contract Number: Using prior contract ES11-246~ �} This is assigned by City Clerk's Office I Project Name: Neogov Insight Enterprise License Renewal i Description: ❑ Interlocal Agreement ❑ Change Order ® Amendment ❑ Contract ❑ Other: i Contract Effective Date: 08/01/2016 Termination Date: 07/31/2017 Contract Renewal Notice (Days): 30 Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technologies Contract Amount: $10 402 50 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): i As of: 08/27/14 \ } ( \ � \ 4 \ l ` . Q « \ \ ) a1 J / \ 2 ® ) \ e = / ® r : , \ \ j ( / 7 § / y > c) CO § * a 3 § a ` ~ ; ) ƒ) \ E § C « ko r § = { J ° 2 L: E ƒ ` ) ) ) � ) { / / \ o o § « 3RE = A . � ) ± - @ / ( \ � f / o @ @ / m k 2 ` \ t ) - & 2K � : / wG \ . U 5E % \ $ rOD \ \ \ #/ ) ) / ! C? oe > a a $ 2 ) ) 2 § \ § ® ® CL o _ # ° � \ j } } 12 m \ { / - - _ E }® - - % _ } O ] j _ G � = 7 R) 0 k ) ) ! ¥ ; �k � j \/ cm ( 7^ k®a �e � �) \ // \! m 0 S \ /«JF m ) \ 27f � @k \ 2 , \ M / \ , 2 / cam : 0 CD a) 5 - , x �6 NEOGOV Invoice Governmentjobs.com, Inc. Date 7/5/2016 222 N.Sepulveda Blvd Number INV18392 Suite 2000 El Segundo CA 90245 Due Date 8/412016 Bill To Terms Net30 Human Resources P.O.No. Kent,City of(WA) 220 4th Ave South Kent WA 98032-5895 United States Item Description Period Covered Amount I -Renewal Insight Enterprise Software License 8/1/2016-7/31/2017 9,500.00 Thank you for your business[ Please note remittance information below. To view and download a copy of our W9 please visit www.neogov.com/w-9 Total 9,500.00 Amount Due $9,500.00 (a �102.SZ) Governmentjobs.com,Inc. Remittance Slip Payments Online Customer Kent,City of(WA) To pay via credit card,please login to our Netsude Customer Billing Center. If you do Invoice# INV18392 not have access to our Customer Center,please email us at accounting@neogov.com or call 310,426.6304 for assistance. Amount Due $9,500.00 Amount Paid Payments by Wire: j Wells Fargo Bank Account#:7808864628 Account Name:GovernmentJobs.com, Inc. Make Checks Payable To Bank Routing No.:122000247 Governmentjobs.com,Inc. Swift Code:WFBIUS6S Governmentjobs.com,Inc. 222 N.Sepulveda Blvd Suite 2000 El Segundo CA 90245