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This contract includes 4 purchase orders from Nov 20, 2024 to Nov 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Atlanta Metropolitan State College | SofterWare, Inc. | Nov 20, 2024 | 1 |
| Atlanta Metropolitan State College | SofterWare, Inc. | Nov 20, 2024 | 3 |
| Atlanta Metropolitan State College | SofterWare, Inc. | Nov 20, 2024 | 1 |
| Atlanta Metropolitan State College | SofterWare, Inc. | Nov 20, 2024 | 1 |
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This document details Invoice SI-000742 from Motimatic to Atlanta Metropolitan State College for a subscription service, totaling $15,000.00. The service period runs from July 1, 2025, to January 31, 2026, and the invoice references Purchase Order #520319. The invoice has been approved for payment via email correspondence.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Invoice SI-000742 from Motimatic to Atlanta Metropolitan State College for a subscription service, totaling $15,000.00. The service period runs from July 1, 2025, to January 31, 2026, and the invoice references Purchase Order #520319. The invoice has been approved for payment via email correspondence.
ActiveAn invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
An invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
ActiveThis document is an invoice from SofterWare to East Georgia State College Foundation for DonorPerfect Plus software, additional records, email & phone support, and monthly service fees. The invoice, dated August 1, 2025, details various line items, including discounts, leading to an unpaid balance of $3,340.56. The services appear to cover a 12-month period starting from the invoice date.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is an invoice from SofterWare to East Georgia State College Foundation for DonorPerfect Plus software, additional records, email & phone support, and monthly service fees. The invoice, dated August 1, 2025, details various line items, including discounts, leading to an unpaid balance of $3,340.56. The services appear to cover a 12-month period starting from the invoice date.
ActiveThis Purchase Order (P0117305) from Central Texas College to Softerware, Inc., dated March 12, 2025, procures an annual subscription fee for the Donor Perfect Pro platform for a total of $2,951.88. The service is expected to commence around the order date and last for one year.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order (P0117305) from Central Texas College to Softerware, Inc., dated March 12, 2025, procures an annual subscription fee for the Donor Perfect Pro platform for a total of $2,951.88. The service is expected to commence around the order date and last for one year.
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