Browse
Search
2025-702-E-IT Dept-Wrike-Wrike software annual renewal
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2025
>
2025-702-E-IT Dept-Wrike-Wrike software annual renewal
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/24/2025 9:30:05 AM
Creation date
11/24/2025 9:30:02 AM
Metadata
Fields
Template:
Contract
Date
11/7/2025
Contract Starting Date
11/7/2025
Contract Ending Date
11/11/2025
Contract Document Type
Contract
Amount
$15,000.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />November 2, 2025 $4,240.80 $4,240.80 <br />November 2, 2026 $4,240.80 $4,240.80 <br />Page #3 <br />Docusign Envelope ID: 23C2F7E4-D84A-4D30-9964-D7C195160AD3
The URL can be used to link to this page
Your browser does not support the video tag.