Number

20413C

Product/Service

Volunteer & National Service Program Payroll Services

Contact Name

Jocelyn Brincks

Contact Email

jocelyn.brincks1@iowa.gov

Contact Phone Number

Description

This contract is for a payroll service with the volunteer and national service program. The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a part of the Agreement. Attachments are on file with the Department of Administrative Service - Central Procurement. Attachment 1: Competitive Solicitation RFB1120269084. Attachment 2: Contractor's Bid Response to RFB1120269084. Attachment 3: Contractor's Cost (final pricing documentation) Response to RFB1120269084. Special Terms: Additional services may be added to this Contract upon written amendment of the Contract by the DAS Central Procurement Contract Manager. Sales Contact Information Keith Edwards 515-255-5433 Ext. 305 515-463-2566 (Mobile) keith@paydayhcm.com Payment Terms: Net 60 day

Vendor Name

Payday HCM

Vendor Alias DBA

Vendor Address 1

5011 Indian School Rd NE

Vendor Address 2

City/State/Zip

Albuquerque, NM 87110

Vendor Contact Name

Keith Edwards

Vendor Contact Email

Vendor Contact Phone Number

(505) 255-5433

Vendor Contact Phone Extension

305

Vendor Contact Other Number

Vendor Contact Fax Number

Direct Deposit Form

6/27/2025 1:32:46 PM

MA20413_initial contract

6/27/2025 1:31:43 PM

Attachment 3

6/27/2025 1:30:35 PM

Attachment 2

6/27/2025 1:30:08 PM

Attachment 1

6/27/2025 1:29:47 PM

MA 20413C

6/27/2025 1:29:07 PM

Payment Term

1% Net 10

Free On Board

FOB Dest, Freight Prepaid