quote 13317_from_Canopy_Workforce_Solutions_39040.pdf
PDF 128 KB Posted
- Contract number
- 26-509OEIG-OIEG5-P-84088
- Issued by
- Illinois
About this file
This document is a quote/invoice from Canopy Workforce Solutions, LLC, located in Draper, UT, addressed to the Office of Executive Inspector General in Chicago, IL. The invoice is numbered 13317, dated 5/1/2025, with a due date of 7/27/2025.
The quote is for a Canopy Annual Subscription covering the period from 7/27/25 to 07/26/26, with a total amount of $5,714.80. The agreement has an automatic renewal clause for successive one-year terms unless either party provides 60 days' notice of intent to terminate. Payment can be made via the provided online link or by check to the company's address. The invoice indicates no additional charges or previous balance, with the full amount of $5,714.80 being the current balance due.
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| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions~19.pdf |
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Text version
Quote
Date
5/1/2025
Invoice #
13317
BILL TO
Office of Executive Inspector General 69 W Washington, Ste 3400 Chicago, IL 60602
EnclosedTermsDue Date
7/27/2025
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 - 7/27/25-07/26/26 5,714.805,714.80
$5,714.80
$5,714.80
$5,714.80
$0.00
File details come from the government source that posted it. Updated .