Discover Opportunities months before the RFP drops
Learn more →This document is a Vendor Payment History report for Nintex USA Inc., detailing payments made from Fiscal Year 2019 through Fiscal Year 2025. It itemizes payments by fiscal year, invoice date, and check date, primarily for Nintex Enterprise Edition Subscriptions. The report shows individual payment amounts, with annual totals and a grand total of $116,560.00 across all recorded transactions. Specific subscription periods are noted for some entries, with services spanning from February 2020 to February 2026.
Effective Date
Feb 28, 2020
Expires
Effective: Feb 28, 2020
Expires:
This document is a Vendor Payment History report for Nintex USA Inc., detailing payments made from Fiscal Year 2019 through Fiscal Year 2025. It itemizes payments by fiscal year, invoice date, and check date, primarily for Nintex Enterprise Edition Subscriptions. The report shows individual payment amounts, with annual totals and a grand total of $116,560.00 across all recorded transactions. Specific subscription periods are noted for some entries, with services spanning from February 2020 to February 2026.
AvailableThis document is a Vendor Payment History report for Formstack Aquisitions Co., detailing payments made across fiscal years 2023, 2024, and 2025, and also organized by invoice date. It lists individual invoice line items for 'FORMSTACK PLATFORM PRO' and 'Platform Pro - annual charge' services, their respective amounts, and provides fiscal year totals. The report culminates in a grand 'Vendor Total' of 27,900.00, representing the sum of all recorded payments from October 2022 through October 2025.
Effective Date
Oct 24, 2022
Expires
Effective: Oct 24, 2022
Expires:
This document is a Vendor Payment History report for Formstack Aquisitions Co., detailing payments made across fiscal years 2023, 2024, and 2025, and also organized by invoice date. It lists individual invoice line items for 'FORMSTACK PLATFORM PRO' and 'Platform Pro - annual charge' services, their respective amounts, and provides fiscal year totals. The report culminates in a grand 'Vendor Total' of 27,900.00, representing the sum of all recorded payments from October 2022 through October 2025.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis