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HomeMy WebLinkAboutbocc.con.003.238/30/2021 CDD Contract Information Contract Number Project Name Contractor Budget Line Item 10020100.531500 Procurement Method: Type: Contract Start Date Contract End Date Contract Type Retainage If this is a new contractor, please enter the New Vendor information into Munis for workflow approval. Contact Information: Department County Representative Jeff Hembury County Representative Phone (970) 456-9532 Provide a brief description of the Contract or Change Order: Contract Value Summary: $ 50,751.75 $ - $ - $ 50,751.75 Human Resources Software as a service agreement for recruiting and training software. Annual cost of $50,751.75 following the initial "service" term for implementation and configuration. Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount Contract Total No Recruitment and Training Software Governmentjobs.com, Inc. dba NEOGOV $- Additional Budget Line Item(s) (Please fully allocate New Contract Total) $- $- $- $- Outside Agency Other - Please explain below 12/31/2022 12/30/2023 New Contract 003.23 Pitkin County Procurement Cover Sheet Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement Rev. 2018-10-10 btf OUTSIDE AGENCY BID MEMORANDUM TO: File FROM: Jeff Hembury, Human Resources RE: Recruitment Software DATE: February 3, 2023 OUTSIDE AGENCY BID At the procurement officer’s discretion, a contract may be awarded for a property, service, or construction item on the terms and to the contractor that has been selected under the State of Colorado's or other governmental jurisdiction’s competitive procurement process. The other jurisdiction’s process must maintain the spirit of the County’s procurement standards in order for the proposal to be accepted by the County (Pitkin County Procurement Code section 3- 106.) Contract #: 003.23 Budget Line Item #: 10020100.531500 Budget: $50,751.75 Description of Project: Recruitment and onboarding software, implementation, and support services. Outside Agency Procurement process used (Describe briefly the governmental agency whose bid you are using and the terms and conditions of the resulting contract. Include a copy of the outside agency bid in your file.): Bernalillo County, New Mexico; CCN2019- 0484 Contractor Contacted: NeoGov _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date COUNTY MANAGER: ________________________________________________ !#COUNTY MANAGER#! Date Note: Every effort should be made to obtain a written contract when otherwise required under County procedures. When a contract is obtained, complete the Procurement Cover Sheet and send the original signed contract with coversheet to Procurement office for archiving. Human Resources Manager Jeff Hembury Feb-07-2023 County Manager Group Deputy County Manager Apr-27-2023 Phylis Mattice 1 NEOGOV: Governmentjobs.com, Inc. (dba “NEOGOV”) 300 Continental Blvd., Suite 565 El Segundo, CA 90245 accounting@neogov.com Customer Name & Address: Pitkin, County (CO) 530 E. Main St. Aspen CO 81611 Quote Creation Date: Dec. 22th, 2021 Contact Name: Melissa Knight Quote Expiration Date: Dec. 31st , 2021 Contact Email: melissa.knight@pitkincounty.com Payment Terms Annual. Net 30 from NEOGOV invoice. Fee Summary Service Description Term Term Fees FTE 350-399 Insight Enterprise (IN) Applicant Texting (CTM) Government Jobs (GJS) Onboard (ON) Perform (PE) Learn (LE) New Hire Integration (NHI) - Munis Position Control (PC) - Munis Employee Import (EI) - Munis Year 1 $0.00 Insight Enterprise (IN) Applicant Texting (CTM) Government Jobs (GJS) Onboard (ON) Perform (PE) Learn (LE) New Hire Integration (NHI) - Munis Position Control (PC) - Munis Employee Import (EI) - Munis Year 2 $50,751.75 Insight Enterprise (IN) Applicant Texting (CTM) Government Jobs (GJS) Onboard (ON) Perform (PE) Learn (LE) New Hire Integration (NHI) - Munis Position Control (PC) - Munis Employee Import (EI) - Munis Year 3 $50,751.75 Professional Services – Implementation and Training Year 1 $10,000.00 3 Yr. Contract Total: $111,503.50 A.Terms and Conditions 1. Agreement. This Ordering Document and the Services purchased herein are expressly conditioned upon the acceptance by Customer of the terms of the NEOGOV Services Agreement either affixed hereto or the version most recently published prior to execution of this Ordering Form available at https://www.neogov.com/service-specifications. Unless otherwise stated, all capitalized terms used but not defined in this Order Form shall have the meanings given to them in the NEOGOV Services Agreement. 2. Effectiveness & Modification. Neither Customer nor NEOGOV will be bound by this Ordering Document until it has been signed by its authorized representative (the “Effective Date”). Unless otherwise stated, all SaaS Subscriptions shall commence on the Effective Date. This Order Form may not be modified or amended except through a written instrument signed by the parties. 3. Summary of Fees. Listed above is a summary of Fees under this Order. Once placed, your order shall be non-cancelable and the sums paid nonrefundable, except as provided in the Agreement. 4. Order of Precedence. This Ordering Document shall take precedence in the event of direct conflict with the Services Agreement, applicable Schedules, and Service Specifications. B. Special Conditions (if any). Pitkin County Contract #: 003.23 2 1.Initial Term 36 months 2.After expiration of the Initial Term, Subscription Fees shall not increase more than 5% from the previous annual Subscription. 3.Termination for Non-appropriations If Customer is subject to federal, state or local law which makes Customer’s financial obligations under this Agreement contingent upon sufficient appropriation of funds by the applicable legislature (or other appropriate governmental body), and if such funds are not forthcoming or are insufficient due to failure of such appropriation, then Customer will have the right to terminate the Agreement at no additional cost and with no penalty by giving prior written notice documenting the lack of funding. Customer will provide at least thirty (30) days advance written notice of such termination. Customer will use reasonable efforts to ensure appropriated funds are available IN WITNESS WHEREOF, the parties have caused this Order to be executed by their respective duly authorized officers as of the date set forth below, and consent to the Agreement. Customer Governmentjobs.com, Inc. (DBA “NEOGOV”) Entity Name: Pitkin, County (CO) Signature: Signature: Print Name: Print Name: Date: Date: COUNTY MANAGER APPROVAL: Signature: ________________________Print Name:Date: Pitkin County Contract #: 003.23 Jeff Hembury Feb-07-2023 *PLEASE UPDATE NAME AND TITLE BEFORE COMPLETING SIGNATURE PROCESS* County Manager Group Mike Burns Apr-27-2023 Apr-27-2023 Phylis Mattice Invoice #INV-25759 From Governmentjobs.com, Inc. DBA NEOGOV 2120 Park Pl, Suite 100 El Segundo, CA 90245 Invoice Summary Invoice Number INV-25759 Date 12/31/2022 Terms Net 30 Due Date 01/30/2023 Amount Due (USD)$ 50,751.75 Bill To Pitkin, County of (CO) 123 Emma Road Basalt, CO 81621 USA Item / Description Insight This is your subscription fee for Insight for the term starting 12/31/2022 and ending 12/30/2023. Candidate Text Messaging This is your subscription fee for Candidate Text Messaging for the term starting 12/31/2022 and ending 12/30/2023. Governmentjobs.com - IN This is your subscription fee for Governmentjobs.com - IN for the term starting 12/31/2022 and ending 12/30/2023. Onboard This is your subscription fee for Onboard for the term starting 12/31/2022 and ending 12/30/2023. Perform This is your subscription fee for Perform for the term starting 12/31/2022 and ending 12/30/2023. Learn This is your subscription fee for Learn for the term starting 12/31/2022 and ending 12/30/2023. New Hire Integration This is your subscription fee for New Hire Integration for the term starting 12/31/2022 and ending 12/30/2023. Position Import (1919) This is your subscription fee for Position Import (1919) for the term starting 12/31/2022 and ending 12/30/2023. Employee Import into PE/ON (SFTP) This is your subscription fee for Employee Import into PE/ON (SFTP) for the term starting 12/31/2022 and ending 12/30/2023. Amount Due (USD)$ 50,751.75 Thank you for your business! For questions, or pay by credit card, please reply to this email or reach out to billing@neogov.com. For questions on a renewals invoice, please reach out to renewals@neogov.com. 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: SVBKUS6SIBO For a copy of our W9, please click on "Download W9" above. Joining the NEOGOV Community gives you access to NEOGOV’s expert support team and connects you to a network of thousands of government HR professionals. SUPPORT GREAT SUPPORT at your FINGERTIPS CUSTOMER SUPPORT NEOGOV has a team of experienced professionals ready to help you learn our products and answer your questions by phone, email, or logging a case. Our live Customer Care Team is available from 6:00 AM to 6:00 PM (Pacific Time), Monday through Friday (excluding NEOGOV holidays). During these phone support hours, you have an unlimited number of calls available. If you call outside of these hours, or if all our representatives are busy, simply leave a message and your call will be returned once a team member is available. APPLICANT SUPPORT Our highly trained applicant support professionals are available for live consultation with applicants to resolve technical issues. Our live Applicant Support Team is available from 6:00 AM to 5:00 PM (Pacific Time), Monday through Friday (excluding NEOGOV holidays). If a call is received outside of these hours, or if all our representatives are busy, the caller can press a button to request a callback. IMPLEMENTATION SUPPORT NEOGOV’s team of skilled Product Implementation Consultants (many of whom are former HR professionals) are here to help you successfully deploy our products. You’ll be assigned an Implementation Consultant to guide you through learning and configuring our products. Rather than a one-time software trainer with limited interaction, your Consultant will serve as your Product Subject Matter Expert, providing you with best practice advice during the entire implementation project. COMMUNITY CONFERENCE CALLS NEOGOV provides Community Conference Calls. Once you sign into a product, you become subscribed to an email that announces the upcoming times and dates of our Community Conference Calls. The email subscription can be modified within your user settings. These calls focus on sharing new product features and functionality with our users. ONLINE SUPPORT When you join NEOGOV, you become part of our Online Community, a 24-hour resource where customers can connect and interact with each other. Our team ensures up-to-date materials are available for you, from training guides and video tutorials to announcements, FAQs, and product enhancement release notes. Connect with other HR professionals through the Community Forum, where you can share knowledge, resources, ask and answer each other’s questions. Collaboratively use the Idea Board to suggest improvements to our products and vote or comment on your peers’ ideas. All of these features and more are available for your unlimited use. CONNECT USER CONFERENCE NEOGOV’s CONNECT Conference and Pre-Conference Training are annual, live, in-person events focused on providing customers with training and information to enhance their use of NEOGOV products and their professional knowledge. Pricing for tickets is published once available and varies from year to year. The Pre-Conference Training is a day-long selection of classes about NEOGOV products. The Conference is a two-day series of sessions providing additional product and best practices information to grow customers’ knowledge base — some of which qualify for SHRM and/or HRCI credits. We also host a social event at the Conference to foster relationships between members of the NEOGOV Community. CONNECT WITH US SUPPORT SERVICE LEVELS We take all of your support requests very seriously. In order to ensure all your phone and online bug reports are appropriately addressed, we confirm all requests through case receipts. These case receipts are promptly shared with you. A NEOGOV employee will discuss and review the ticket with you to assess priority. After internal investigation, we’ll update you with a resolution timeline. HOSTING & SECURITY NEOGOV places a priority on data security and implements industry-leading protection and resilience measures including, but not limited to: INFRASTRUCTURE SECURITY Tier 3 fully redundant Data Centers located in different geographic zones Best in class Endpoint Protection Platform (EPP) No single point of failure IDS/IPS Multiple biometrics required for physical access Automated and manual penetration testing SOC1 type 2 certified Data Centers Bug bounty program Portable IP block accessible across multiple locations Automatic DoS and DDoS preventative measures Resilient routing using BGP across multiple ISPs Application aware firewall filtering and AV scans Latest Cisco UCS and EMC hardware Only TLS1.2 ciphers allowed COMPLIANCE Inbound packet inspection SOC2 type 2 certified Multi-vendor firewalls NIST 800.53 aligned Data encryption in transit PCI-DSS self-certified Data encryption at rest using AES256 LET’S GET TECHNICAL RECRUIT Accelerate time to hire by automating and centralizing the candidate attraction, selection, and new hire onboarding process. DEVELOP Build a more capable workforce with professional development tools and customized training programs that maintain organizational compliance. MANAGE Ensure HR stays organized and compliant by centralizing employee data, payroll, and benefits in a highly secure system. THE NEOGOV DIFFERENCE Public Sector-Focused We focus exclusively on the unique needs and compliance requirements of government agencies and higher ed institutions. Online Community of Peers When you become a customer, you join thousands of other public sector HR leaders who participate in discussions and solve challenges together. Shared Library of Global Resources Save time by tapping into our global resource library to leverage other organizations' detailed class specs, forms, and processes. Free Customer Support and Training We’re always here to help. Contact a live customer service agent with questions, attend free regional training events, and access online courses. COMPLETE THE SUITE Complete the NEOGOV platform to support the entire employee lifecycle. 888.NEOGOV1 | CONTACT@NEOGOV.COM | NEOGOV.COM | @NEOGOV AMERICAN RESCUE PLAN ACT WHAT GOVERNMENT HR LEADERS NEED TO KNOW AS PART OF THE AMERICAN RESCUE PLAN ACT, THE US TREASURY ALLOCATED $219.8B to states, territories and tribes, as well as $130.2B to local municipalities to help address pandemic- related challenges. Funds will be distributed as follows: To help HR leaders in local government agencies better understand the American Rescue Plan Act, we put together this resource on how the funds will be distributed and some possible use cases. If your agency is still using mostly manual processes to support employees — whether that's for recruiting, onboarding, performance management, training, or payroll and benefits — you may be able to leverage the American Rescue Plan Act for modernization investments like cloud-based software. •Employee training programs related to the pandemic •Reduction of personal interaction and physical paperwork in the office in support of social distancing guidelines •Remote workforce training and compliance courses •Routing forms electronically to expedite processes related to the pandemic •Hiring additional staff or reassigning employees as part of your pandemic response effort •Investments in technological infrastructure to more effectively manage a remote workforce ELEMENTS OF A SUCCESSFUL PROPOSAL:EXAMPLES OF HR USE CASES THAT MAY BE LEVERAGED TO REQUEST FUNDS: 1 2 3 4 6 5 Explain your organization’s purpose both during COVID-19 and in general terms. Provide a statement of need on how funding will address specific pain points you’ve experienced as a result of the pandemic. Describe your project from the perspective of how it will help solve pandemic-related challenges. Share your project deployment plan including a timeline for completion. Provide a budget for the project including all associated costs. Address the sustainability of the solution for continuing use once funding has been depleted. STATES •State governments and the District of Columbia will be allocated $25.5B •Additional $1.25B directly to D.C. •Remainder of $195.3B after state and D.C. will be distributed based on state unemployment rate TRIBES • Tribes will be allocated $1B divided equally, with $19B TBD by the Treasury Department TERRITORIES • U.S. Territories will be allocated $2.25B equally, with an additional $2.25B allocated based on population CITIES & COUNTIES • Cities >50,000 will be allocated a portion of $45.7B according to the Community Development Block Grant Formula • Cities <50,000 will be allocated a portion of $19.53B based on population • Counties will be allocated a portion of $65.1B based on population 888.636.4681 | contact@neogov.com | neogov.com AMERICAN RESCUE PLAN ACT ALLOCATIONS PER STATE •Alabama – $4.04 billion •Alaska – $1.36 billion •Arizona – $7.63 billion •Arkansas – $2.81 billion •California – $42.63 billion •Colorado – $6.07 billion •Connecticut – $4.35 billion •Delaware – $1.36 billion •D.C. – $1.62 billion •Florida – $17.62 billion •Georgia – $8.40 billion •Hawaii – $2.27 billion •Idaho – $1.89 billion •Illinois – $13.71 billion •Indiana – $5.86 billion •Iowa – $2.69 billion •Kansas – $2.72 billion •Kentucky – $4.24 billion •Louisiana – $5.19 billion •Maine – $1.65 billion •Maryland – $6.36 billion •Massachusetts – $8.10 billion •Michigan – $10.31 billion •Minnesota – $4.88 billion •Mississippi – $2.90 billion • Missouri – $5.48 billion • Montana – $1.37 billion • Nebraska – $1.77 billion • Nevada – $4.12 billion • New Hampshire – $1.54 billion • New Jersey – $10.19 billion • New Mexico – $2.46 billion • New York – $23.8 billion •North Carolina – $8.94 billion •North Dakota – $1.36 billion •Ohio – $11.24 billion •Oklahoma – $3.65 billion •Oregon – $4.26 billion •Pennsylvania – $13.72 billion •Rhode Island – $1.78 billion •South Carolina – $3.87 billion •South Dakota – $1.37 billion • Tennessee – $6.31 billion • Texas – $27.62 billion • Utah – $2.74 billion • Vermont – $1.36 billion • Virginia – $6.88 billion • Washington – $7.10 billion • West Virginia – $2.06 billion • Wisconsin – $5.71 billion •Wyoming – $1.36 billion To learn more, NEOGOV is offering complimentary consultations designed to help you build a case for HR-specific technology needs related to the pandemic. Visit NEOGOV.com or contact us: The information provided by NEOGOV does not, and is not intended to, constitute legal advice; instead, all information, content, and materials made available are for general informational purposes only. Any necessary expenditures incurred due to the COVID-19 public health emergency may qualify for American Rescue Plan Act funding, with first payments being made within 60 days of the bill's passage. Funds must be spent by December 31, 2024, but plan your proposal now! Specific project funding allocations will happen quickly and may eat up the available funds well before 2024. EXPECTED DISBURSEMENT & USE DATES ID Task #Task Name Resource Name Duration 1 1 Insight Enterprise Implementation Plan 47 Days 2 1.2 Insight Enterprise kick-off meeting Both 1 Hour 3 1.2 Environment Preparation 30 Days 4 1.2.1 Establish Agency-specific Training Environment NEOGOV 5 Days 5 1.2.2 Define Integration and Configuration Scope Both 5 Days 6 1.2.3 Establish Agency-specific Production Environment NEOGOV 5 Days 7 1.2.4 Agency enters class specs in Production Environment Agency 20 Days 8 1.3 Train 7 Days 9 1.3.1 Insight System Administrator Training with NEOGOV (online tutorial) & set up tables for training Both 5 Days 10 1.3.1.1 Attend Administration training Agency 0 Days 11 1.3.1.2 Set up table: departments, divisions, benefit groups, bargaining units, physical classes, occupational groups, locations, job types, dispositions, interview results, and ad names Agency 5 Days 12 1.3.2 Attend Online Insight User Training with NEOGOV Both 2 Days 13 1.4 Implement 16 Days 14 1.4.1 Implement and Test Configuration Both 5 Days 15 1.4.2 Internal Weekly Group Session 1 Agency 1 Day 16 1.4.3 Training Review and Post Training Conference Call Both 0 Days 17 1.4.4 Internal Weekly Group Session 2 Agency 1 Day 18 1.4.5 Implementation Conference Call Both 0 Days 19 1.4.6 Internal Weekly Group Session 3 Agency 1 Day 20 1.4.7 Internal Weekly Group Session 4 Agency 1 Day 21 1.5 Production Preparation and Setup 19 Days 22 1.5.1 Production Preparation Conference Call Both 0 Days 23 1.5.2 Finalize agency job opportunity and class spec web pages Agency 5 Days 24 1.5.3 Review and approve job opportunity & class specification websites (NEOGOV to make any necessary changes) Both 0 Days 25 1.5.4 Fully populate production tables (agency wide questions, custom form fields, requisition, PAS, users, agency preferences, and notice templates) Agency 5 Days 26 1.5.5 Review and approve integration and configuration NEOGOV 5 Days 27 1.5.6 Go-live Preparation Conference Call Both 0 Days 28 1.5.7 Create Job Postings in Production Agency 4 Days 29 1.5.8 Launch Online Application (Agency IT changes existing IP addresses to NEOGOV provided addresses) Agency IT 0 Days Both Both Both Month -1 Month 1 Month 2 Month 3 NEOGOV NEOGOV Both Both Both Agency Agency Agency Agency Agency Agency Agency Both Agency NEOGOV Both Agency Agency IT Agency Both ID Task Name DurationResource Names1Learn Implementation77 hrs 2 Stage I - Project Kick-Off 2 hrs Both 3 Project Kick-Off Call: Receive login credentials for HR Admin(s) and test users 1 hr Both 4 Review Administrative Settings 1 hr Both 5 Stage II- System Configuration 23 hrs 6 Begin self paced LE system training and configuration 6 hrs Customer 7 Configure Admin Settings 2 hrs Customer 8 Configure Courses 16 hrs Customer 9 Configure course-specific advanced settings 4 hrs Customer 10 Configure Security Permissions 1 hr NEOGOV 11 Stage III- System Validation 50 hrs 12 Review how to testand validate 1 hr Both 13 Begin System Validation and User Testing. Testcourses with sample employees. 20 hrs Customer 14 Review testing results.1 hr Both 15 Populate employeedata workbook with required fieldsand provide to IC, or manually enter users and positionsinto the Learn system. 8 hrs Customer 16 NEOGOV to complete import (optional). Employee Workbook loaded within 5-10 business days. 20 hrs NEOGOV 17 Stage IV- Deployment 3 hrs 18 Prior to final call, use accompanying production review checklist to ensure system readiness for go-live. 2 hrs Customer 19 Attend production review call and discuss New Hire Feed with IC. 1 hr Both 20 Conduct end-user training Customer 21 Launch Online Application: Activate and assigncourses and activate users. 0 hrs Customer Both Both Customer Customer Customer Customer NEOGOV Both Customer Both Customer NEOGOV Customer Both 1/17 D-2 D1 D3 D5 D7 D9 D11 D13W1W2W3 Task Split Milestone Summary Project Summary Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Deadline Progress Manual Progress Project: Learn ImplementationDate: Mon 3/9/20 30 ID Task Name DurationResource Names1Onboard Implementation 129 hrs 2 Stage I- Project Kick-Off 5 hrs Both 3 Project Kick-Off Call: Receive login credentials for HR Admin(s) and test users 1 hr Both 4 Gather all forms & media.4 hrs Customer 5 Stage II - System Configuration 62 hrs Customer 6 Begin self paced Onboard system training and configuration 6 hrs Customer 7 Build Forms 40 hrs Both 8 Configure Admin Settings 2 hrs Customer 9 Configure Checklists and Portals 20 hrs Customer 10 Stage III - System Validation 59 hrs Customer 11 Configure Security Permissions 2 hrs NEOGOV 12 Review how to testand vaildate 1 hr Both 13 Begin system validation and usertesting. Assign checklists & complete onboarding as various user roles. 20 hrs Customer 14 Review testing results. 8 hrs Both 15 Populate employeedata workbook with required fieldsand provide to IC, or manually enter users and positionsinto the system 8 hrs Customer 16 NEOGOV to complete import (optional). Employee Workbook loaded within 5-10 business days. 20 hrs NEOGOV 17 Stage IV - Deployment 3 hrs 18 Prior to final call, use accompanying production review checklist to ensure system readiness for go-live. 2 hrs Customer 19 Attend production review call and discuss New Hire Feed with IC. 1 hr Both 20 Conduct end-user training for supporting HR Staff, Managers, IT, etc. Customer 21 Launch Online Application: Assignchecklists and startOnboarding new hires. 0 hrs Customer Both Customer Customer Both Customer Customer NEOGOV Both Customer Both Customer NEOGOV Customer Both S S M T W T F S S M T W T F S S M T W T F S S M T W TJan 5, '20 Jan 12, '20 Jan 19, '20 Jan 26, '20 Task Split Milestone Summary Project Summary Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Deadline Progress Manual Progress Page 1 Project: Onboard GANTT 2020 Date: Mon 3/9/20 Perform GANTT Chart Certificate Of Completion Envelope Id: 1F5BC1D6EF8D47E39021E62ED853C292 Status: Completed Subject: NEOGOV | Pitkin County Contract 003.23 R.1 for Review and Signature Source Envelope: Document Pages: 68 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 0 Pitkin County Procurement AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 530 East Main Street Suite 203 Aspen, CO 81611 Procurement@PitkinCounty.com IP Address: 216.147.121.169 Record Tracking Status: Original 4/25/2023 2:13:21 PM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Mike Burns mburns@neogov.net Accounting Director NEOGOV Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 68.8.132.16 Sent: 4/27/2023 4:17:28 PM Viewed: 4/27/2023 4:30:29 PM Signed: 4/27/2023 4:30:38 PM Electronic Record and Signature Disclosure: Accepted: 4/27/2023 4:30:29 PM ID: 274c8449-193d-4388-9674-af7cf6971aea Company Name: Pitkin County, Colorado Phylis Mattice phylis.mattice@pitkincounty.com Deputy County Manager Signing Group: County Manager Group Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 174.198.135.6 Signed using mobile Sent: 4/27/2023 4:30:40 PM Viewed: 4/27/2023 5:20:58 PM Signed: 4/27/2023 5:21:37 PM Electronic Record and Signature Disclosure: Accepted: 4/27/2023 5:20:58 PM ID: 4eb63097-f048-4766-a4c3-4f99c6e30179 Company Name: Pitkin County, Colorado In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Ana Alfaro aalfaro@neogov.net Revenue Accounting Manager Governmentjobs.com dba NEOGOV Security Level: Email, Account Authentication (None) Sent: 4/27/2023 4:17:30 PM Viewed: 4/27/2023 4:25:53 PM Carbon Copy Events Status Timestamp Electronic Record and Signature Disclosure: Accepted: 4/25/2023 5:33:14 PM ID: 78691d73-1033-4fff-a5f7-dc9c6033009d Company Name: Pitkin County, Colorado Pitkin County Procurement procurement@pitkincounty.com Procurement Specialist Pitkin County Security Level: Email, Account Authentication (None) Sent: 4/27/2023 5:21:39 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Accounts Payable AP@pitkincounty.com Accounts Payable Pitkin County Security Level: Email, Account Authentication (None) Sent: 4/27/2023 5:21:40 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jeff Hembury jeff.hembury@pitkincounty.com Human Resources Manager Pitkin County Colorado Security Level: Email, Account Authentication (None) Sent: 4/27/2023 5:21:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/25/2023 2:20:21 PM Certified Delivered Security Checked 4/27/2023 5:20:58 PM Signing Complete Security Checked 4/27/2023 5:21:37 PM Completed Security Checked 4/27/2023 5:21:41 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County (we, us or Pitkin County) may be required by law to provide you with certain written notices or disclosures. 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Signing Documents with a Pitkin County DocuSign Account: Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM Parties agreed to: Mike Burns, Phylis Mattice, Ana Alfaro Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper or electronic copies At any time, you may request from us a paper or electronic copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper or electronic copies of any such documents from our office to you, you may be charged a per-page fee. You may request delivery of such paper or electronic copies from us by following the procedure described below. Withdrawing your consent If you are an authorized DocuSign Account holder, you can decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. Described below is the process for informing us of your decision to receive future notices and disclosure in paper format and also how to withdraw your consent to receive notices and disclosures electronically. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgments, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Pitkin County: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to Helpdesk@provelocity.com To advise Pitkin County of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at Helpdesk@provelocity.com and in the body of such request you must state: your previous e-mail address, your new e-mail address . In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper or electronic copies from Pitkin County To request delivery from us of paper or electronic copies of the notices and disclosures previously provided by us to you electronically, you should request those documents from Pitkin County under the Colorado Open Records Act by contacting the Pitkin County custodian who sent you the document for signature. To withdraw your consent with Pitkin County To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to Helpdesk@provelocity.com and in the body of such a request, you must state your e-mail, full name, Postal Address, telephone number, and account number.