CM-2025-158 - 6/13/2025 PUWerDMS 2120 Park PI9.Suite 100 NEOGOV
byNEOGOV EI Segundo, CA 90245
THIS IS NOT AN INVOICE
RecordsContract Details
Account Number: A-696357 Order#: Q-384549
Customer: Round Rock,City of(TX) Valid Until: 6/12/2025
Effective Employee Count: 1,300
Sales Rep: Emily Willis
:.Customer Contact
Billing Contact: Round Rock,City of(TX) Shipping Contact:- Round Rock,City of(TX)
Accounts Payable-Round Rock MEGAN Tschoerner
Billing Address: 221 East Main Shipping Address: 221 East Main
Round Rock,TX 78664 Round Rock,TX 78664
Billing Contact Email: apinvoices@roundrocktexas.gov Shipping Contact Email: mtschoerner@roundrocktexas.gov
Billing Phone: Shipping Phone: (512)218-5451
Payment Term: Net 30 Notes:
PO Number:
Subscription Service
Year 1
Item Type Start Date End Date License Type Total(USD)
Perform Subscription Recurring 6/12/2025 1/2/2026 Employee $13,043.85
Based
Year 1 TOTAL: $13,043.85
Year 2
Item Type Start Date End Date License Type Total(USD)
Perform Subscription Recurring 1/3/2026 1/2/2027 Employee $23,281.20
Based
Perform Setup Services Employee $9,064.00
Based
Year 2 TOTAL: $32,345.20
Year 3
Item Type Start Date End Date License Type Total(USD)
Perform Subscription Recurring 1/3/2027 1/2/2028 Employee $31,041.60
Based
Year 3 TOTAL: $31,041.60
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Michael BurnsAccounting Director6.12.25