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Learn more →This document is Invoice SI-000223 from Motimatic to Community College of Allegheny County, dated August 13, 2024, with a due date of September 12, 2024. It details charges for student registration services ('Previous Admits to Register F24' and 'Stopouts to Reg F24') provided during May and June 2024, totaling $47,500.00. The invoice references Order Form #3.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
This document is Invoice SI-000223 from Motimatic to Community College of Allegheny County, dated August 13, 2024, with a due date of September 12, 2024. It details charges for student registration services ('Previous Admits to Register F24' and 'Stopouts to Reg F24') provided during May and June 2024, totaling $47,500.00. The invoice references Order Form #3.
This Purchase Order (P0154195) from the Community College of Allegheny County (CCAC) is for 'Motimatic External Recruiting Educational' services, billed on September 6, 2024, for a total amount of $47,500.00. The PO was issued on September 9, 2024, with the service required on the same date.
Effective Date
Sep 6, 2024
Expires
Effective: Sep 6, 2024
This Purchase Order (P0154195) from the Community College of Allegheny County (CCAC) is for 'Motimatic External Recruiting Educational' services, billed on September 6, 2024, for a total amount of $47,500.00. The PO was issued on September 9, 2024, with the service required on the same date.
AvailableThis document is Invoice Number 2022 from Motimatic, PBC, dated February 28, 2023, referencing Order form #1 signed on May 10, 2022. It details billable actions for client registrations (Launch IDs 11792 and 11793) and includes a refund, covering conversion periods from November 2022 to January 2023. The total amount due is $367,400.00 USD, payable by February 28, 2023, via wire/ACH to First Republic Bank.
Effective Date
Nov 1, 2022
Expires
Effective: Nov 1, 2022
This document is Invoice Number 2022 from Motimatic, PBC, dated February 28, 2023, referencing Order form #1 signed on May 10, 2022. It details billable actions for client registrations (Launch IDs 11792 and 11793) and includes a refund, covering conversion periods from November 2022 to January 2023. The total amount due is $367,400.00 USD, payable by February 28, 2023, via wire/ACH to First Republic Bank.
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