Cities Index.
NEOGOV Invoice - 44085

Salinas City Council
August 20, 2024

Document
NEOGOV Invoice - 44085
Meeting
August 20, 2024
Body
Salinas City Council
Original file
35 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Invoice #INV-44085
From
Governmentjobs.com, Inc. DBA NEOGOV
2120 Park Pl,
Suite 100
El Segundo, CA 90245
Invoice Summary
Invoice NumberINV-44085
Date09/30/2024
TermsNet 30
Due Date10/30/2024
Amount Due (USD)$ 48,670.38
Bill To
Salinas, City of (CA)
200 Lincoln Ave.

Salinas, CA 93901-2639
United States
Item / Description Total
Insight
This is your subscription fee for Insight for the term starting 10/30/2024 and ending 10/29/2025. 19,730.80
Employee Import into PE/ON (SFTP)
This is your subscription fee for Employee Import into PE/ON (SFTP) for the term starting 10/30/2024 and ending 10/29/2025.
1,650.00
Position Control Integration
This is your subscription fee for Position Control Integration for the term starting 10/30/2024 and ending 10/29/2025.
1,597.50
Governmentjobs.com
This is your subscription fee for Governmentjobs.com for the term starting 10/30/2024 and ending 10/29/2025.
3,239.75
Perform
This is your subscription fee for Perform for the term starting 10/30/2024 and ending 10/29/2025. 22,452.33
Amount Due (USD)$ 48,670.38
Thank you for your business!
For questions, or pay by credit card, please reply to this email or reach out to [email protected]. For questions on a renewals invoice, please reach out to [email protected].

Please make checks payable to:

Governmentjobs.com, Inc
DEPT LA 25067
Pasadena, CA 91185-5067
For Payments by Wire:

Silicon Valley Bank
Account #: 3302022848
Account Name: Governmentjobs.com, Inc.

Bank Routing No.: 121140399
Swift Code: SVBUS6SIBO
For a copy of our W9, please click on "Download W9" above.

Invoice powered by Maxio, LLC. Subscription Management for B2B SaaS

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