HomeMy WebLinkAboutbocc.con.amended.003.23 C8/30/2021 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
$ 105,690.64
$ 54,304.27
$ 210,746.66
Human Resources
Contract renewal of the SaaS agreement for recruiting and training software for 1 (one) additional year trough
12/30/2026
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
$ 54,304.27
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 54,304.27
Outside Agency
Services/Maintenance
12/31/2022
12/30/2026
Change Order/Contract Amendment
003.23 C
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
Contract #: 003.23 C Rev. 2022.08.04 CDD
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 1
CHANGE ORDER / CONTRACT AMENDMENT
Change Order Number: 003.23 C
OWNER:
Pitkin County, Colorado
530 E. Main St., Suite #302
Aspen, CO 81611
CONTRACTOR:
Governmentjobs.com, Inc. dba NEOGOV
2120 Parl PL, Suite 100
El Segundo, CA 90245
The Provision of Recruitment and Training Software (the “Contract”) dated December 31, 2022
between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and
Governmentjobs.com, Inc. dba NEOGOV (the “Contractor”), is hereby amended as follows:
Description of Change:
1. Contract renewal for an additional one (1) year term with a new expiration date of
December 30, 2026 and;
2. Allocation of additional funding in the amount of $54,304.27 for the renewal term.
3. Services for the renewal term shall be provided in accordance with the attached
contractor proposal (“Attachment A”) and invoiced accordingly. A credit of $1,649.55
shall be applied to the invoice to adjust for the prior year’s overcharge, consistent with
the 5% cap on allowable charge increases, resulting in a total amount of $54,343.27
(“Attachment B”).
Reason for Change:
Expiration of the Contract.
Original Contract Amount $ 50,751.75 Previous Change Order/Amendment Amount $ 105,690.64
This Change Order/Amendment Amount $ 54,304.27
New Contract Total $ 210,746.66
Contract #: 003.23 C Rev. 2022.08.04 CDD
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 2
In all other respects, the Contract is in full force and effect and remains unchanged by this
Amendment.
GOVERNMENTJOBS.COM, INC. DBA NEOGOV
________________________________________________ !#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
_________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date
COUNTY MANAGER:
________________________________________________ !#COUNTY MANAGER#! Date
Human Resources ManagerHuman Resources Manager
Jeff Hembury
Nov-10-2025
Jeff HemburyJeff Hembury
Human Resources Manager
Nov-10-2025Nov-10-2025
Chief Customer Officer
Nov-19-2025
Sandy Miranda
Nov-21-2025
Deputy County Manager
Ryan Mahoney
Page 1 of 2
Contract Records Order Details
Customer Contact
Payment Terms
Subscription Service
THIS IS NOT AN INVOICE
Account Number: A-619580 Order #: Q-402744
Customer: Pitkin, County of (CO) Valid Until: 12/31/2025
Effective Employee Count: 380
Sales Rep: Salesforce Administrator
Billing Contact: Pitkin, County of (CO) Shipping Contact : Pitkin, County of (CO)
Procurement - Pitkin County Melissa Knight
Billing Address: 530 E. Main St.,
#202
Shipping Address: 530 E. Main St.,
#202
Aspen, CO 81611 Aspen, CO 81611
Billing Contact Email: procurement@pitkincounty.com Shipping Contact Email: melissa.knight@pitkincounty.com
Billing Phone: 970-920-5240 Shipping Phone: 9703191452
Payment Term: Net 60 Notes: PO Number:
December 2025
Item Type Start Date End Date Qty. License Type Total (USD)
Learn Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$17,186.60
Candidate Text Messaging
Subscription
Recurring 12/31/2025 12/30/2026 380 Employee
Based
$452.30
Perform Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$13,569.02
Employee Import Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$2,480.63
Governmentjobs.com Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$1,500.78
Insight Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$9,046.01
New Hire Export (IN) Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$1,323.00
Position Import Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$2,480.63
Onboard Subscription Recurring 12/31/2025 12/30/2026 380 Employee
Based
$7,914.85
December 2025 TOTAL: $55,953.82
This price does NOT include any sales tax. Total in USD
Additional Terms and Conditions
Docusign Envelope ID: 9535FC93-AB74-4CA5-91F1-E0F74DC00AF9
A credit of $1,649.55 will be applied to this invoice from the
over charge on invoice INV-121496
Attachment A
Page 2 of 2
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:
1.NEOGOV Subscription Fees shall not increase by more than 5% from the previous December 2024 Term for this Renewal Term (December 2025).
Thereafter, NEOGOV may increase Fees according to the Agreement.
Your signature below constitutes acceptance of terms herein and contractual commitment to purchase the items listed above.
Accepted and Agreed By: Pitkin, County of (CO) Signed By NEOGOV:
Signature: Signature:
Printed Name: Printed Name:
Title: Title:
Date: Date:
THE INFORMATION AND PRICING CONTAINED IN THIS ORDER FORM IS STRICTLY CONFIDENTIAL
1:56 pm, Sep 23 2025
Docusign Envelope ID: 9535FC93-AB74-4CA5-91F1-E0F74DC00AF9
9/24/2025 | 8:44:48 AM PDT
Sandy Miranda
Chief Customer Officer
Jeff Hembury
Human Resources Manager
10/22/2025
Attachment A
INVOICE
Vendor Information / Contact:Invoice Summary:
2120 Park Pl, Suite 100
El Segundo, CA 90245
Invoice No.:INV-147581
Email: billing@neogov.net
Phone: (310) 426-6304
EIN: 33-0888748
Invoice Date:
Due Date:
11-01-2025
12-31-2025
Need a W-9? Click here: W-9 PDF Payment Terms:Net 60
Purchase Order No.:
Customer No.:A-619580
Customer Billing Information Customer Shipping Information
Procurement - Pitkin County
Pitkin, County of (CO)
530 E. Main St.,
#202Aspen, CO 81611
United States
Pitkin, County of (CO)
530 E. Main St.,
#202Aspen, CO 81611
United States
Invoice Details:
Product Start Date End Date Quantity Total Price ($USD)
Candidate Text Messaging Subscription 12-31-2025 12-30-2026 380 $452.30
Employee Import Subscription 12-31-2025 12-30-2026 380 $2,480.63
Governmentjobs.com Subscription 12-31-2025 12-30-2026 380 $1,500.78
Insight Subscription 12-31-2025 12-30-2026 380 $9,046.01
Learn Subscription 12-31-2025 12-30-2026 380 $17,186.60
New Hire Export (IN) Subscription 12-31-2025 12-30-2026 380 $1,323.00
Onboard Subscription 12-31-2025 12-30-2026 380 $7,914.85
Perform Subscription 12-31-2025 12-30-2026 380 $13,569.02
Position Import Subscription 12-31-2025 12-30-2026 380 $2,480.63
SUBTOTAL ($USD) $55,953.82
Sales Tax $0.00
TOTAL $55,953.82
Payments $0.00
Credits $1,649.55
Balance Due ($USD)$54,304.27
Attachment B
Payment Instructions:
Remit checks to:
Governmentjobs.com, Inc.
DEPT LA 25067
Pasadena, CA 91185-5067
Remit electronic payments to:
Silicon Valley Bank
Name: Governmentjobs.com, Inc.
Account #: 3302022848
Routing #: 121140399Swift Code: SVBUS6SIBO
Credit card payments:
Credit Card Payment Portal Link
By making the payment specified in this invoice, customer agrees that the terms and conditions of the agreement previously executed by the parties shall apply to this purchase, or if there is no prior agreement, the terms and conditions of the NEOGOV Services Agreement set
forth in the quote previously provided to Customer shall apply. Any other terms and conditions provided by customer to NEOGOV in a
purchase order or otherwise shall be deemed void.
Attachment B
Certificate Of Completion
Envelope Id: 454D37F6-5B88-4D81-849E-94FE2C1D589C Status: Completed
Subject: NeoGov | Pitkin County Contract Renewal 003.23 C for Review and Signature
Source Envelope:
Document Pages: 7 Signatures: 5 Envelope Originator:
Certificate Pages: 5 Initials: 1 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: 2601:281:80:290
Record Tracking
Status: Original
11/6/2025 12:38:21 PM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Connie Baker
connie.baker@pitkincounty.com
Budget Director
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 129.222.131.51
Sent: 11/6/2025 12:43:25 PM
Viewed: 11/6/2025 12:45:01 PM
Signed: 11/6/2025 12:45:44 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)
Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 11/6/2025 12:45:46 PM
Resent: 11/7/2025 9:00:33 AM
Viewed: 11/10/2025 10:01:50 AM
Signed: 11/10/2025 10:04:30 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Sandy Miranda
smiranda@neogov.net
Chief Customer Officer
Neogov
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 71.47.97.123
Sent: 11/10/2025 10:04:32 AM
Resent: 11/17/2025 9:18:40 AM
Resent: 11/19/2025 10:21:16 AM
Resent: 11/19/2025 11:04:03 AM
Resent: 11/19/2025 11:04:08 AM
Viewed: 11/19/2025 12:01:56 PM
Signed: 11/19/2025 12:02:23 PM
Electronic Record and Signature Disclosure:
Accepted: 11/19/2025 12:01:56 PM
ID: cecee9d8-2eed-4eef-b11b-330d3007cadb
Company Name: Pitkin County, Colorado
Ryan Mahoney
ryan.mahoney@pitkincounty.com
Deputy County Manager
Signing Group: County Manager Group
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2601:281:82:d120:cde5:7f3e:6f82:df8c
Sent: 11/19/2025 12:02:25 PM
Viewed: 11/21/2025 2:44:36 PM
Signed: 11/21/2025 2:44:55 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
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
Pitkin County Procurement
procurement@pitkincounty.com
Ruslana Ivanova, Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 11/21/2025 2:44:57 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: 11/21/2025 2:44:58 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 11/6/2025 12:43:25 PM
Envelope Updated Security Checked 11/19/2025 11:04:02 AM
Envelope Updated Security Checked 11/19/2025 11:04:02 AM
Certified Delivered Security Checked 11/21/2025 2:44:36 PM
Signing Complete Security Checked 11/21/2025 2:44:55 PM
Completed Security Checked 11/21/2025 2:44:58 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: Sandy Miranda
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