R 2013-057 Human Resources - GovernmentJobs.com for Adding the Performance Evaluation functionality onto the County's existing NEOGOV Insight Enterprise service $14,000

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-:20 057 ORANGE COUNTY—CONTRACT CONTROL SHEET Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should be completed through the legal review process prior to being routed for signature. WN0035 - M/1123 - Pool 7-1�(3 Department Party/Vendor Name: GovernmentJobs.com Party/Vendor Contact Person: Matt Orozco Contact Phone:310-658-5713 Party/Vendor Party/Vendor rAddress:222 N. Sepulveda Blvd,Suite 2000 City El Segundo State:CA Zip:90245 Department: Amount: $14,000-00 Purpose: Ad"the Performance Evaluation functionality onto the County's existin NEOGOV Insight Enterprise service. Budget Code(s) 10250020/63000 endor#60972 (N/A if new vendor) Vendor is aBOCC consultant? Yes nNoZ Contract Type: ) w cc )�one)N�ewRcnewal[] Amendment 0 Effective Date 3/1/2013 Approved by Board YesF�NoO Agenda Date: ®rlii I - Title of Contract:NEOGOV Performance Evaluation If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑Noo. If submitted for bid were bids/RFPs received Yes❑NoZ Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Signature: Date: IT Director (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information Technology Director as to technical content and information technology specifications: IT Director's Signature: Date: Risk Management Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required d Hold Contract pending receipt of Certificate of Insurance FT With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: Risk Manager's Signature: I� Date: 7 plc- Financial Services This Contract is conditioned ypon appropriation by the Board of Commissioners YesE]Nog, A budget amendment is necessary before approval Yes❑No[Z. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Financial Services Director's Signature: (y444_,' Date: Z-1P_ 1-7 County Attorney Approval by Board ❑ (Contracts $90,000 00 or more for goods or services, $250,000.00 or more for construction, or any BOCC consultant contract). Approval a ( {Most other contracts$1,000 and above). Department Director approval only EJ(Under 3 $1,000). This contract has be rv'ewe a proved by the Attorney as to legal form and sufficiency! Attorney's Signature Date: County Manap-e This contract has been reviewed and is approved by the County Manager Y No]D_ This contract has been reviewed and the Chair Yes[]Noi� Manager's Signature: Date: Clerk to the Board Approved by BOCC on the_day of 20 Submitted for Chair signature on the day of 20 Clerk's Signature: Date: Revised March 2012