Loading...
HomeMy WebLinkAboutES11-246 - Extension - NEOGOV, Inc. - Onboard Software License Renewal - 10/25/2018 I KENT RecordsManagement; Document CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to the City Clerk's Office® All portions are to be completed® if you have questions, please contact the City Clerk's Office at 25 -856-572 . ❑' Blue/Motion Sheet Attached ❑' Pink Sheet Attached Vendor Name: Governmentjobs.com Vendor Number (JDE): 382804 Contract Number (City Clerk) �E f 7,L1 U..- 00 Category: License Agreement _.... ..... Sub-Category (if applicable): Choose an iteirr . _....._,_._.__ Project Name: Neogov Onboard Software License Contract Execution Date: 10/25/18 Termination Date: 10/24/19 Contract Manager: Somen Palit Department: IT Contract Amount: $7,715.40 Approval Authority: ® Director ❑ Mayor ❑ City Council Other Details: Ties with ESII-246-003 NEOGOV Invoice Govern mentjobs.com, Inc. Date 9114/2018 300 Continental Blvd Suite 565 Number INV25512 El Segundo CA 90245 Due Date 10/14/2018 Bill To Terms Net 30 City of Kent P.O.No. Information Technology Department 220 4th Ave.S Kent,WA 98032 United States Description Period Covered Onboard Software License-$7,014.00 10/25/2018- 10/24/2019 Thank you for your business! Subtotal 7,014.00 Please note remittance information below. Tax 701.40 Total 7,715.40 To view and download a copy of our W9 please visit www.neogov.com/w-9 Amount Due $7,715.40 NEOGOV Remittance Slip Payments Online Customer Kent, City of(WA) To pay via credit card,please login to our plots Customer Billing Center. If you doInvoice# INV25512 not have access to our Customer Center, please email us at aCCOUntinq@neogov.com or call 310.426.6304 for assistance. Amount Due $7,715.40 Amount Paid Payments by Wire: Silicon Valley Bank Account#:3302022848 Account Name:Governmentjobs.com, Inc Make Checks Payable To Bank Routing No.:121140399 NEOGOV Swift Code:SVBKUS6SIBO Governmentjobs.com, Inc. 300 Continental Blvd Suite 565 El Segundo CA 90245 Start Date O O O N O R V 0 V LO U n O O N r H O m � 6 L � � Y C p N . .E 00 .._._..............._............_._.................._..... ....... .. o — N CO 'B N o co Q � V O a0+ N .. d r Cj) .2 _N 0 O O y U C V O j( r 7 !7 O VN F '� o (+� W fn (n H co N C O p70 N 00 C O o 00 A O (0 z 0 u> C O y 0 > 00 t"a 00 ce) C °o c Xk y L c � O c N O G7 N m O O O > c7NWa ' d N N N C O C d � � Ip O m Y U D Q o O �y o, A w > 0) O O N N O N C L O c = t E Y O (n (O O. N Ln . c 'E O o of o 3� -O 3 T m C ao M 0 _ o C cmO a+ 00) N O O m Y U Q Q O Q C N J O N O C m D Q N O U CN CDN s 3 .� L � m Q N Y a. ry _ N a 0 (612 0 Iy N N O v' U -O N > U m O.la (6 O L Q y y z U 4-6 •� ( o 4d O ° d C *Z: L C N W C (n N U ate+ N N Q O U O Mp W f0 N N c C N .TO h7+3ECD U oU N N Q d N N O "J �, (a N N G i a N t _a E N .-% y Q A Y C OO 7 N Q lC H (/7 7 (n Y 0 J N Q NEOGOV Sales Order Governmentjobs.com, Inc. Date 9/25/2018 300 Continental Blvd Suite 565 Number S09786 El Segundo CA 90245 Due Date Bill To Terms Net 30 City of Kent P.O. No. Information Technology Department 220 4th Ave. S Kent,WA 98032 United States Item Description Period Covered Amount ON - Renewal Onboard Software License 10/25/2018- 10/24/2019 7,014.00 7 Subtotal 7,014,�jq Tax 624:`25 Total Y,,,638.,25 r K) Start Date