Contract Information
Contract Information
20413C.
Volunteer & National Service Program Payroll System
IT Contracts
(515) 672-4569
Description
This contract is for a payroll service with the Volunteer and National Service programs. Sales contact: Keith Edward kewith@payrollhcm.com 505-255-5433 ext 305
Vendor website: ttps://www.paydayhcm.com
All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include the State of Iowa Master Agreement #20413.
State of Iowa Executive Branch Agencies:
State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices.
State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here:
DOM DoIT Approval Process
https://dom.iowa.gov/state-government/information-technology/it-acquisitions-contracts-sourcing-and-vendor-management/it-governance-initiation-process-servicedesk-plus
This approval is required when one or more of the following factors are present: Costs of $25,000 or more;
750 agency staff hours or more;
Involves substantial information-security concerns, including but not limited to the sensitivity or confidentiality of the data involved; the location of the system, data to be stored therein, or both; or the data involved is subject to state or federal regulatory requirements governing data security, confidentiality, or integrity; or Involves significant compatibility, interoperability, or connectivity concerns.
Departments
Awarded To
Payday HCM
5011 Indian School Rd NE
Albuquerque, NM 87110
Keith Edwards
(505) 255-5433
305
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid