ThoughtSpan_Invoice_2992.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, addressed to the Office of the Arizona Attorney General in Phoenix, AZ. The invoice is numbered 2992, dated October 1, 2025, and is for a project related to Consumer Complaints Maintenance.
The invoice covers Annual Maintenance for Year 11 of the AZAGO_COMPLAINTS-2026 project, with a total amount due of $36,285.10. The maintenance includes all upgrades, fixes, enhancements, support, training, and consulting after installation. The pricing reflects an allowed annual 3% increase over the previous year's charges. The payment terms are due upon receipt, with a potential 18% per annum finance charge for invoices 30 days past due. The invoice was approved by smcclure on October 6, 2025.
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Text version
Invoice #: 2992 Date: 10/01/2025 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-2026 - Consumer Complaints Maintenance - Year 11
ITEM DESCRIPTION QTY RATE AMOUNT
Annual Maintenance (92045) Maintenance Including all Upgrades, Fixes, Enhancements, Support,Training and Consulting Year 11 After Installation. ** Includes allowed annual 3% increase over previous year charges. **
1 $36,285.10 $36,285.10
Due Upon Receipt Any invoices 30 days past due will accrue a finance charge (18% per annum).
We appreciate your prompt payment.
Total Due: $36,285.10 smcclure Approved
File details come from the government source that posted it. Updated .