Inv_13556_from_Canopy_Workforce_Solutions_84128_643872~1.pdf
PDF 126 KB Posted
- Contract number
- 27-509OEIG-OIEG5-P-99015
- Issued by
- Illinois
About this file
This is a quote and invoice issued by Canopy Workforce Solutions, LLC., a workforce management company based in Draper, Utah, to the Office of Executive Inspector General, an agency of the State of Illinois located in Chicago. The document serves as both a quote and an invoice for services rendered, dated June 22, 2026, with an invoice number 13556.
The contract pertains to an annual subscription service provided by Canopy Workforce Solutions for the period of July 27, 2026, through July 26, 2027, at a total cost of $5,715.00. The agreement includes automatic renewal provisions for successive one-year terms unless either party provides 60 days' notice of intent to terminate. The invoice is due by July 27, 2026, and payment can be made via the provided online link or by check sent to the vendor's address. No payment has been received as of the invoice date, with the full balance of $5,715.00 due from the Office of Executive Inspector General.
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Text version
Quote
Date
6/22/2026
Invoice #
13556
BILL TO
Office of Executive Inspector General 69 W Washington, Ste 3400 Chicago, IL 60602
EnclosedTermsDue Date
7/27/2026
BALANCE DUE
Total
PLEASE PAY
PAYMENT
The term of this agreement is for one year and shall automatically renew for successive one year terms on the expiration date unless either party gives 60 days notice of intent to terminate the services.
Use the following link to make payment:
https://quickclick.com/r/iajd1
If you are paying by check, please use the address on this invoice.
138 E 12300 S, Unit #823 Draper, UT 84020 +1 8884148853 ar@canopyws.com www.canopyws.com
Canopy Workforce Solutions, LLC.
Thank you for your business!
ACTIVITY AMOUNTQuantity Rate
Canopy Annual Subscription - 7/27/26-07/26/27 5,715.005,715.00
$5,715.00
$5,715.00
$5,715.00
$0.00
File details come from the government source that posted it. Updated .