NEOGOV Insight and Perform Subscription
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THIS IS NOT AN INVOICE
Contract Records
Order Details
Account Number:
A-650768
Order #:
Q-354340
Customer:
El Mirage, City of (AZ)
Valid Until:
7/1/2025
Effective Employee Count:
230
Sales Rep:
Salesforce Administrator
Customer Contact
Billing Contact:
El Mirage, City of (AZ)
Shipping Contact :
El Mirage, City of (AZ)
Vicki Chavez
Vicki Chavez
Billing Address:
10000 North El Mirage Road
Shipping Address:
10000 North El Mirage Road
El Mirage, AZ 85335
El Mirage, AZ 85335
Billing Contact Email:
vchavez@elmirageaz.gov
Shipping Contact Email:
vchavez@elmirageaz.gov
Billing Phone:
(623) 876-2949
Shipping Phone:
(623) 876-2949
Payment Terms
Payment Term:
Net 60
Notes:
PO Number:
Subscription Service
July 2025
Item
Type
Start Date
End Date
Qty.
License Type
Total (USD)
Insight Subscription
Recurring
7/1/2025
6/30/2026
230
Employee
Based
$8,387.56
Perform Subscription
Recurring
7/1/2025
6/30/2026
230
Employee
Based
$12,580.73
July 2025 TOTAL:
$20,968.29
This price does NOT include any sales tax. Total in USD
Additional Terms and Conditions
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
Service Order 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 on the parties. Unless otherwise agreed in a written agreement
between GovernmentJobs.com, Inc. (D/B/A/ NEOGOV), parent company of PowerDMS, Inc., Cuehit, Inc., Ragnasoft LLC (D/B/A/ PlanIT Schedule),
and Design PD, LLC (D/B/A Agency360) (collectively, “NEOGOV”) and Customer, this Order Form and the services to be furnished pursuant to
this Order Form are subject to the terms and conditions set forth here: https://www.neogov.com/service-specifications. The Effective Date (as
defined in the terms and conditions) shall be the Subscription Start Date.
Special Condition:
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Your signature below constitutes acceptance of terms herein and contractual commitment to purchase
the items listed above.
Accepted and Agreed By Authorized Representative of:
El Mirage, City of (AZ)
Signature:
Printed Name:
Title:
Date
THE INFORMATION AND PRICING CONTAINED IN THIS ORDER FORM IS STRICTLY CONFIDENTIAL.
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