001-25 - PowerDMS by NEOGOV - ContractDocusign Envelope ID: DAF19773-8382-4CC7-9CC7-88E1DB5DD76E
Contract No. 001-25
P(bwerDMS 2120 Park PII.. .51Suite 100
— by NEOGOV El Segundo, CA 90245
Contract Records
• E- •-
Account Number:
A-40106
Order #:
Customer:
Port Orchard Police Department (WA)
Valid Until:
Employee Count:
100
Sales Rep:
Salesforce Administrator
Customer.n
Billing Contact: Port Orchard Police Department (WA)
Port Orchard Accounts Payable
Billing Address: 546 Bay St
Port Orchard, WA 98366
Billing Contact Email: ap@portorchardwa.gov
Billing Phone: 360-876-1700
Payment Term: Net 60
PO Number:
NEOGOV
Q-276459
1/1/2025
Shipping Contact: Port Orchard Police Department (WA)
Matt Brown
Shipping Address: 546 Bay St
Port Orchard, WA 98366
Shipping Contact Email: mbrown@cityofportorchard.us
Shipping Phone: 360-876-1700
Notes:
January 2025
Item Type Start Date End Date Qty Total (USD)
PowerTime Subscription Recurring 1/1/2025 12/31/2025 1 $2,822.07
Subscription for staff scheduling for a single agency. Includes public safety scheduling, rotations, time off, calendar editor, email notifications, payroll export and digital staffing
board.
January 2025 TOTAL: 1 $2,822.07
This price does NOT include any sales tax. Total in USD
Additional Terms and Conditions
Payment Terms: All invoices issued hereunder are due upon the invoice due date. 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 PowerDMS, Inc., a wholly owned subsidiary of Govern mentjobs. 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:
Page 1 of 2
Docusign Envelope ID: DAF19773-8382-4CC7-9CC7-88E1DB5DD76E
P(bwerDMS 2120 Park PIl. .51Suite 100
by NEOGOV El Segundo, CA 90245
Accepted and Agreed By Authorized Representative of:
Port Orcharoq&#,Pepartment (WA)
nature: l 96b_ _N"A Ste"
Printed Name: Robert Putaansuu
Title: Mayor
Date 9/12/2024
NEOGOV
THE INFORMATION AND PRICING CONTAINED IN THIS ORDER FORM IS STRICTLY CONFIDENTIAL.
YOUR SIGNATURE CONSTITUTES ACCEPTANCE OF TERMS HEREIN AND
CONTRACTUAL COMMITMENT TO PURCHASE THE ITEMS LISTED ABOVE.
Page 2 of 2