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2021-569-E-IT Dept-Wrike-Project Management Software annual renewal
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2021-569-E-IT Dept-Wrike-Project Management Software annual renewal
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Last modified
10/13/2021 10:12:16 AM
Creation date
10/13/2021 10:12:13 AM
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Template:
Contract
Date
10/6/2021
Contract Starting Date
10/6/2021
Contract Ending Date
10/12/2021
Contract Document Type
Agreement - Performance
Amount
$54,000.00
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BILLING SCHEDULES <br />Below is the expected payment schedule for this Order Form. Please refer to the applicable issued invoices for exact dates and details. <br />INVOICE DATE SUBSCRIPTION FEES INVOICE TOTAL <br />Nov 02, 2021 $5,400.00 $5,400.00 <br />Page #3 <br />DocuSign Envelope ID: 16C13319-7F50-46E0-BB45-8FFE128F6942
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