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NEOGOV <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Governmentjobs.com, Inc. Party/Vendor Contact Person: Mike Burns Contact Phone: 310- <br />658-5710 Party/Vendor Address: 300 Continental Blvd. Suite 565 City El Segundo State: CA Zip: 90245 <br />Department: IT Amount: $414,252.19 (year 1 paid on 10/22/21) Purpose: Software annual maintenance and <br />technical support for NeoGov Budget Code(s): 10315020-625010 Vendor # 60972 (N/A if new vendor) Vendor <br />is a BOCC consultant? Yes NoX Contract Type: (Check one) New Renewal X Amendment <br />Effective Date 12/2/2021 Approved by Board YesX No Agenda Date: 6/15/2021 <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br />on this project has not been initiated prior to execution of the agreement: <br /> <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br />agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br />was addressed: Start date of Perform module was 6/22/2021. <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and re quirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: F4A6FA52-A5F7-4BE8-B437-84F27FE4FB12 <br />12/27/2021 <br />1/4/2022 <br />1/4/2022 <br />1/4/2022 <br />1/4/2022