PowerDMS t 800.749.5104
2120 Park Pl. Sulte 100 NEOGOV
by NEOGOV El Segundo, CA 90245
THIS IS NOT AN INVOICE
Order Details
A-662258 Order #: Q-501357
Customer: Camarillo, City of (CA) Valid Until: 8/14/2026 Effective Employee Count: 182
Sales Rep: Austin Cardwell
Customer Contact
Billing Contact: Camarillo, City of (CA) Shipping Contact: Camarillo, City of (CA) Billing Address: 601 Carmen Drive Shipping Address:
Camarillo, CA 93010
Billing Contact Email: lipping Contact Emai
Billing Phone: lipping Phone
Payment Terms
Payment Term: Net 30 Notes:
PO Number:
Subscription Service
Year 1
Item Type Start Date End Date License Type Total (USD)
Single Sign On Subscription Recurring 8/12/2026 6/30/2027 Employee $1,066.41 Based
Single Sign On Setup Services Employee $1,654.00
Based
Year 1 TOTAL: $2,720.41
Year 2
Item Type Start Date End Date License Type Total (USD)
Single Sign On Subscription Recurring 7/1/2027 6/30/2028 Employee $1,417.00 Based
Year 2 TOTAL: $1,417.00
Year 3
Item Type Start Date End Date License Type Total (USD)
Single Sign On Subscription Recurring 7/1/2028 6/30/2029 Employee $1,417.00 Based
Year 3 TOTAL: $1,417.00
Total: | $5,554.41
This price does NOT include any sales tax. Total in USD ise based license terpres that us temeres thatuse trenupure sedanses ser fore ine he use i to meet deserter name. ser based license denotes that Customer has Du
of items that Customer has licensed as set forth in the quantity column.
Payment Terms: All invoices issued hereunder are due upon the invoice due date. If the Order is for a period longer than one year, the fees for the first period shown shall be invoiced immediately and the fees for future years/ periods shall be invoiced annually in advance of each 12 month
t 800.749.5104
PowerDMS 2120 Park Pl. Sulte 100 NEOGOV
by NEOGOV El Segundo, CA 90245
period shown on the Order, but regardless of the billing cycle, Customer is responsible for the fees for the entire Order. The fees set forth in this Order Form are exclusive of all applicable taxes, levies, or duties imposed by taxing authorities and Customer shall be responsible for payment of any such applicable taxes, levies, or duties. All payment obligations are non-cancellable, and all fees paid are non-refundable. Payment for services Terms & Conditions: This Order Form creates a legally binding contract between the parties. Unless otherwise agreed in a written agreement between GovernmentJobs.com, Inc. (d/b/a NEOGOV) and Customer, this Order Form and the services provided hereunder are subject to the terms and conditions located at https://www.neogov.com/service-specifications (the "NEOGOV Site"), together with all addenda, exhibits, policies, and supplemental terms posted on or referenced in the NEOGOV Site, including, as applicable, the product addenda corresponding to the products subscribed to under this Order Form; professional services addenda applicable to any purchased professional, implementation, onboarding, configuration, or setup services; data processing terms; service level terms; Al-related terms; and other service-specific terms and policies, all of which are incorporated herein by reference. Find a copy of our W-9 here. ecial Condition:
The Services purchased pursuant to this Order Form are being procured NEOGOV's Region 14 contract #159698 offered through the purchasing cooperative OMNIA Partners and are subject to the most recently published version of the NEOGOV Services Agreement set forth here:
https://www.neogov.com/service-specifications. The Services provided to OMNIA member #159698 are being provided at the contractually obligated discount of 5% or more from NEOGOV's published MSRP.
If this Order Form is executed and/or returned to NEOGOV by the Customer after the Subscription Start Date stated in this Order Form, NEOGOV may adjust the Subscription Start Date and the corresponding Subscription End Date, without increasing the total fees, based on the date NEOGOV activates the subscription, provided the total length of the subscription term does not change. Following activation, any adjustments to such subscription Start Date and Subscription End Date may be confirmed by reference to the invoice sent by NEOGOV Your signature below constitutes acceptance of terms herein and contractual commitment to purchase the items listed above.
Accepted and Agreed By Authorized Representative of:
Camarillo, City of (CA)
Signature:
Printed Name:
Title:
Date
Accepted and Agreed By Authorized Representative of:
NEOGOV
Signature:
Printed Name:
Title:
OGOV LEGRE
Date
RB
THE INFORMATION AND PRICING CONTAINED IN THIS ORDER FORM IS STRICTLY CONFIDENTIAL.
PowerDMS NEOGOV
by NEOGOV
THIS IS NOT AN INVOICE
Contract Records Order Details:
Account Number: A-662258 Order # Q-501279
ustomer Camarillo, City of (CA) Valid Until: 8/6/2026
ffective Employee Count 182
Cassi Elias Start Date: Last signature date
Customer Contact
Billing Contact: Camarillo, City of (CA) Shipping Contact: Camarillo, City of (CA) Rachelle Pegg
Billing Address: 601 Carmen Drive Shipping Address: Samario, CA900 Camarillo, CA 93010
Billing Contact Email: Shiping Prone Email:
Billing Phone: 10598 voicamaril.org
Payment Terms
Payment Term: Net 30 Notes: Insight Business Process Review PO Number: 5 Hours of Perform Virtual Training & Consulting Subscription Service
Item Type Term Qty. License Type Total (USD)
(Months)
Professional Services - TMS BPR - Insight Services 3 1 Quantity Based $3,000.00 Professional Services - TMS Virtual Training and Services 3 5 Quantity Based $1,625.00 Consulting
TOTAL: $4,625.00
Total: | $4,625.00
This price does NOT include any sales tax. Total in USD License Terms: Enterprise license denotes that Customer has purchased an enterprise wide license up to the employee count specified above.
User based license denotes that Customer has purchased the number of licenses set forth in the quantity column. Item count denotes the number of items that Customer has licensed as set forth in the quantity column.
Payment Terms: All invoices issued hereunder are due upon the invoice due date. If the Order is for a period longer than one year, the fees for the first period shown shall be invoiced immediately and the fees for future years/periods shall be invoiced annually in advance of each 12 month period shown on the Order, but regardless of the billing cycle, Customer is responsible for the fees for the entire Order. The fees set forth in this Order Form are exclusive of all applicable taxes, levies, or duties imposed by taxing authorities and Customer shall be responsible for payment of any such applicable taxes, levies, or duties. All payment obligations are non-cancellable, and all fees paid are non-refundable. Payment for services ordered hereunder shall be made to Governmentjobs.com, Inc., (D/B/A NEOGOV).
Terms & Conditions: This Order Form creates a legally binding contract between the parties. Unless otherwise agreed in a written agreement between GovernmentJobs.com, Inc. (d/b/a NEOGOV) and Customer, this Order Form and the services provided hereunder are subject to the terms and conditions located at https://www.neogov.com/service-specifications (the "NEOGOV Site"), together with all addenda, exhibits, policies, and supplemental terms posted on or referenced in the NEOGOV Site, including, as applicable, the product addenda corresponding to the products subscribed to under this Order Form; professional services addenda applicable to any purchased professional, implementation, onboarding, configuration, or setup services; data processing terms; service level terms; Al-related terms; and other service-specific terms and policies, all of which are incorporated herein by reference.
Find a copy of our W-9 here.
t 800.749.5104
PowerDMS
2120 Park Pl. Sulte 100 NEOGOV
by NEOGOV El Segundo, CA 90245
Professional Services must be utilized within 90 days following the execution of this quote. Any services remaining unused at the conclusion of this period shall be subject to expiration.
The Services purchased pursuant to this Order Form are being procured NEOGOV's Region 14 contract #159698 offered through the purchasing cooperative OMNIA Partners and are subject to the most recently published version of the NEOGOV Services Agreement set forth here:
https://www.neogov.com/service-specifications. The Services provided to OMNIA member #159698 are being provided at the contractually obligated discount of 5% or more from NEOGOV's published MSRP.
If this Order Form is executed and/or returned to NEOGOV by the Customer after the Subscription Start Date stated in this Order Form, NEOGOV may adjust the Subscription Start Date and the corresponding Subscription End Date, without increasing the total fees, based on the date NEOGOV activates the subscription, provided the total length of the subscription term does not change. Following activation, any adjustments to such subscription Start Date and Subscription End Date may be confirmed by reference to the invoice sent by NEOGOV.
Your signature below constitutes acceptance of terms herein and contractual commitment to purchase the items listed above.
Accepted and Agreed By Authorized Representative of:
Camarillo, City of (CA)
Signature:
Printed Name:
Title:
Date
Accepted and Agreed By Authorized Representative of:
NEOGOV
Signature:
Printed Name:
Title:
Date
*RB"
THE INFORMATION AND PRICING CONTAINED IN THIS ORDER FORM IS STRICTLY CONFIDENTIAL.