ThoughtSpan_Invoice_2934.pdf
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- Attached to
- Master Agreement AZ|AAGO15-092041
- Contract number
- AAGO15-092041
- Issued by
- Arizona
About this file
This document is an invoice from ThoughtSpan Technology, located in Charlotte, NC, issued to the Office of the Arizona Attorney General in Phoenix, AZ. The invoice is numbered 2934 and dated 10/04/2024, with payment terms set as "Due Upon Receipt".
The invoice covers the Annual Maintenance for the AZAGO_COMPLAINTS-2025 project, specifically the Consumer Complaints Maintenance for Year 10. The total amount due is $35,228.25, which includes maintenance, upgrades, fixes, enhancements, support, training, and consulting. The pricing reflects an allowed annual 3% increase over the previous year's charges. The invoice notes that any payments 30 days past due will accrue a finance charge of 18% per annum.
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Text version
Invoice #: 2934 Date: 10/04/2024 P.O. #:
Terms: Due Upon Receipt 6701 Carmel Road
Suite 119 Charlotte, NC 28226
Tel: 704-804-5080 Fax: 704-973-9758
Office of the Arizona Attorney General ATTN: Accounting 2005 N. Central Ave.
Phoenix, AZ 85004
Project: AZAGO_COMPLAINTS-2025 - Consumer Complaints Maintenance - Year 10
ITEM DESCRIPTION QTY RATE AMOUNT
Annual Maintenance (92045) Maintenance Including all Upgrades, Fixes, Enhancements, Support, Training and Consulting Year 10 After Installation.
** Includes allowed annual 3% increase over previous year charges. **
1 $35,228.25 $35,228.25
Due Upon Receipt Any invoices 30 days past due will accrue a finance charge (18% per annum).
We appreciate your prompt payment.
Total Due: $35,228.25
File details come from the government source that posted it. Updated .