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Learn more →This document is Invoice SI-00009003 from Watermark Insights, LLC to Northcentral Technical College for a license to "Watermark Course Evaluations and Surveys". The license term is from June 15, 2023, to June 14, 2024, with a total amount due of $11,460.90. The invoice includes payment terms and remittance details. Additionally, the document contains company information regarding Watermark's acquisition of Aviso and a W-9 form for Watermark Insights, LLC.
Effective Date
Jun 15, 2023
Expires
Effective: Jun 15, 2023
Expires:
This document is Invoice SI-00009003 from Watermark Insights, LLC to Northcentral Technical College for a license to "Watermark Course Evaluations and Surveys". The license term is from June 15, 2023, to June 14, 2024, with a total amount due of $11,460.90. The invoice includes payment terms and remittance details. Additionally, the document contains company information regarding Watermark's acquisition of Aviso and a W-9 form for Watermark Insights, LLC.
This document is Invoice #2482 from Motimatic, issued on October 31, 2023, for services rendered during October 2023. It references Order Form #1, signed on October 12, 2022. The invoice details three billable actions related to student admissions and registrations, with individual amounts listed. Payment is due by November 30, 2023, with specific instructions for wire/ACH and check payments.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
Expires:
This document is Invoice #2482 from Motimatic, issued on October 31, 2023, for services rendered during October 2023. It references Order Form #1, signed on October 12, 2022. The invoice details three billable actions related to student admissions and registrations, with individual amounts listed. Payment is due by November 30, 2023, with specific instructions for wire/ACH and check payments.
This document is Invoice #CL202412226 from Leepfrog Technologies, Inc. to Northcentral Technical College, dated October 29, 2024, for a total of $43,182.00. The invoice covers Delivery Services and License Transition Services, including a 10% discount, and is due by November 28, 2024. It references PO Number #26892 and states that the order is subject to a pre-existing written agreement.
Effective Date
Oct 29, 2024
Expires
Effective: Oct 29, 2024
Expires:
This document is Invoice #CL202412226 from Leepfrog Technologies, Inc. to Northcentral Technical College, dated October 29, 2024, for a total of $43,182.00. The invoice covers Delivery Services and License Transition Services, including a 10% discount, and is due by November 28, 2024. It references PO Number #26892 and states that the order is subject to a pre-existing written agreement.
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