Laserfiche WebLink
G <br />G <br />INSURANCE NOT ON FILE <br />WORKLMAYTp� 0 L bv,m <br />CE(�(� <br />DAT , , t <br />I <br />o <br />e 1 .�R#gHCf <br />N-2020-114 <br />NEOGOV ORDERINGFORM g <br />Employee C,out Guvenunentabs con, Inc (dba "NEOGOV" I <br />300 C'ontutcntnl Blvd., Suite 565 <br />El Segundo, CA 90245 <br />acccuntiuglrutvgov.com <br />Information <br />Customer <br />Name: <br />_Customer <br />Santa Ana, City of (CA) <br />Customer <br />Contact Name: <br />Jennifer Sommers <br />Customer <br />Address: <br />Purchasing, M-16 <br />PO Box 1988 <br />Santa Ana CA 92702-1988 <br />Email Address: <br />Jommmem@santa-ana.org <br />Fee Summa <br />Description of Subscriptions <br />SaaS Subscription <br />Fees <br />Non -Recurring <br />Professional Service Fees <br />Service Fee <br />Sub -Totals <br />Insight Enterprise <br />6/25/2020-6/24/2021) <br />$17,297.82 <br />$17,297.82 <br />Position Management P <br />GovemmentJobs.com GJC <br />Perform PE <br />E-Forms (EF) <br />Onboard <br />ON <br />-Learn (LE) <br />-Integrations (IG) <br />Core HR CHR) <br />-Payroll (PR) <br />Time & Attendance (TA) <br />Order Total: <br />$17,297.82 <br />A. Agreement and Applicable Modifications to the Agreement. <br />1. Agreement. This Ordering Document and the Services purchased herein are governed by the terms of the Services Agreement attached hereto <br />as Exhibit A and incorporated herein by this reference, as well as the Service Specifications and applicable Schedules incorporated therein. <br />2. Effectiveness & Modification. Neither Customer nor NEOGOV will be bound by this Ordering Document until it has been signed by its <br />authorized representative. This Order Form may not be modified or amended except through a written instaunent signed by the parties. <br />B. General Terms Summary. <br />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 <br />nonrefundable, except as provided in the Agreement. <br />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"), <br />3. SaaS Subscription(s) Stan Dale. The Effective Date. <br />4. Billing Frequency. Annual. Net 30 from Customer receipt of NEOGOV invoice. <br />5. Order of precedence. This Ordering Document shall take precedence in the event of direct conflict with the Services Agreement, applicable <br />Schedules, and Service Specifications. <br />6. Offer Validity. This Order is valid for 30 days from the date of Customer receipt of this Ordering Document unless extended by NEOGOV. <br />C. Special Conditions (if any). <br />1 of 2 <br />