INV-SM-00043525.pdf
PDF 94 KB Posted
- Solicitation number
- 23-418DCFS-PROCU-B-34224
- Issued by
- St. Clair County, Illinois
About this file
This document is an invoice from Momentive Inc. (formerly SurveyMonkey Inc.) to the Illinois Department of Children & Family Services Office of Procurement for a SurveyMonkey Enterprise seat subscription. The invoice is for 10 seats with a term from January 8, 2023 to January 7, 2024 at a total cost of $17,160.00 USD. The invoice includes payment instructions for wire transfer, credit card, and check payments.
The invoice does not contain information about a state or local contract opportunity. It is simply a billing document for an existing subscription service between Momentive and the Illinois Department of Children & Family Services.
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INVOICE
Make all checks payable to Momentive and include invoice number on your check please. If you have any questions concerning this invoice, contact invoicing@momentive.ai
Invoice Date: January 08, 2023 Invoice #: INV-SM-00043525
Payment Terms: Net 30 Due Date: February 07, 2023
Momentive Inc.
(formerly SurveyMonkey Inc.)
One Curiosity Way San Mateo, CA, 94403, USA
Bill To Purchase Order #:
IL Dept of Children & Family Svcs
Office of Procurement Order ID: Q-53222
Project Name:
406 E Monroe St, Station 470 Springfield Illinois 62701 United States
Invoice Notes:
This invoice is subject to the agreement between the parties with the Order ID listed above.
Please remit payment using the information below.
Payment by Wire: Payment by Credit Card: Payment by Check Bank Name: Bank of America Account Name: Momentive A/C Number: 485005765897 ABA Number: 026009593 SWIFT Code: BOFAUS3N
ACH:
Bank of America 121 Morrison St. Ste. 1700 Portland, OR 97204 Account Number: 485005765897 Routing Number: 323070380
Please use the link in the email message.
Account Name: Momentive Inc.
c/o Bank of America Lockbox Services 32330 Collections Center Drive Chicago, IL 60693-2330
US
Please find link here to our current W9 form for your records.
Item Start Date End Date Quantity Cost SurveyMonkey Enterprise - Seat January 08, 2023 January 07, 2024 10 8,580.00 USD
SurveyMonkey Enterprise - Seat January 08, 2023 January 07, 2024 10 8,580.00 USD
Sub-Total: 17,160.00 USD Tax: 0.00 USD Total: 17,160.00 USD Invoice Balance: 17,160.00 USD https://prod.smassets.net/assets/cms/help/uploads/Form-W-9-2022.pdf https://prod.smassets.net/assets/cms/help/uploads/Form-W-9-2022.pdf
INVOICE
Make all checks payable to Momentive and include invoice number on your check please. If you have any questions concerning this invoice, contact invoicing@momentive.ai
File details come from the government source that posted it. Updated .