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Attachment 2 - Pricing Agreement 2024-168C with Stons, Inc.

Camarillo City Council
December 10, 2025

Document
Attachment 2 - Pricing Agreement 2024-168C with Stons, Inc.
Meeting
December 10, 2025
Body
Camarillo City Council
Original file
197 KB
Text extracted from the city's file for reading and search. Open the original on camarillo.primegov.com. That file is the official record.

STONS Inc , 2035 Lincoln Highway Suite 1010, Edison, NJ 08817, USA May 1 2025
Veronica Madrigal
City of Camarillo
Quote for Monday.com
GSA # : GS35F153GA
DUNS # : 079519700
CAGE# : 77TW9
0384453-Tax ID : 32
Period : 9/9/2025 – 9/8/2028
Qty Description Cost $
each
Extended
Cost $
55 Monday.com ENT users 9/9/25 – 9/8/26 592.92 32,610.60 1 Monday.com 5000 AI Credits 9/9/25 – 9/8/26 4,800.00 4,800.00 55 Monday.com ENT users 9/9/26 – 9/8/27 592.92 32,610.60 1 Monday.com 5000 AI Credits 9/9/26 – 9/8/27 4,800.00 4,800.00 55 Monday.com ENT users 9/9/27– 9/8/28 592.92 32,610.60 1 Monday.com 5000 AI Credits 9/9/27 – 9/8/28 4,800.00 4,800.00 Total 112,231.80
Payments :

First payment of 37,410.60 is due 9/9/2025
Second payment of 37,410.60 is due 9/9/2026
Third payment of 37,410.60 is due 9/9/2027
This Sales Order form (the “Order”) for monday.com services as described above (the “Services”) is issued under and shall be governed
by monday.com’s Terms of Service available at: https://monday.com/terms/tos (the “Terms”) and any addendum thereto entered into by the
parties in writing (“Addendum”); however, if a SaaS agreement was signed by monday.com Ltd. and the customer identified above (the “Customer”( in respect of the Services (the “Agreement”) then the engagement hereunder shall be governed by the Agreement. This Order, Terms, Addendum
and Agreement (as the case may be) and any exhibits or appendices referred therein, constitute the entire agreement by and
between monday.com and Customer in respect of the provision of the Services. Any other arrangements, either oral or in writing, in respect of the Services shall have no force or effect
AI Credits is non gsa item
Payment terms : N 30
Payment Method : Wire / ACH / Check
This quote is valid until Sep 8 2025
Doc ID: 42b881e0ea68ec5fbbc086586c69e1545340d3db
Doc ID: 1c661a0637c6bfc33dfbfe0274491cd5a24a862e
Doc ID: 4defd3cd44e837e530ece6487c2bcf7051f1420f
STONS Inc , 2035 Lincoln Highway Suite 1010, Edison, NJ 08817, USA Currency : USD
Delivery : up to 15 days from PO ( can be expedite if needed ) At your service
Amir Shalev
Approved By :

Company:

Name
Title
Date
Signature
Doc ID: 42b881e0ea68ec5fbbc086586c69e1545340d3db
Doc ID: 1c661a0637c6bfc33dfbfe0274491cd5a24a862e
City of Camarillo
Greg Ramirez
City Manager
08 / 28 / 2025
Doc ID: 4defd3cd44e837e530ece6487c2bcf7051f1420f

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