Quote~32.pdf
PDF 91 KB Posted
- Attached to
- TVEyes 2023-2024 Small Purchase Sole Source
- Solicitation number
- 23-551HDA-MARKC-B-36281
- Issued by
- Cook County, Illinois
About this file
This document is an invoice from TVEyes Inc. for the Illinois Housing Development Authority (IHDA) related to a one-year media monitoring service contract from June 1, 2023 to May 31, 2024. The total contract amount is $2,400.00 and the due date for payment is June 30, 2023. The invoice includes the purchase order number, billing and shipping information, and banking details for TVEyes Inc.
The invoice does not provide any additional details about the procurement process, such as the solicitation timeline, proposal requirements, evaluation criteria, or award information. It also does not include any information about pricing terms, set-asides, incumbents, funding sources, or other salient contractual details.
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Text version
Invoice Date
4/11/2023
Invoice #
2023-P2330
Bill To
Illinois Housing Development Authority Attn: Accounts Payable 111 East Wacker Drive, Suite 1000 Chicago, IL 60601
Ship To
Illinois Housing Development Authority Attn: Andrew Field 111 East Wacker Drive, Suite 1000 Chicago, IL 60601
TVEyes Inc.
Purchase Order#
PRIOR PO# BOA# 22307
Due Date
6/30/2023
Fax #
203-254-3605
Total
Balance Due
Payments/Credits
1150 Post Road Fairfield, CT 06824 203-254-3600
Bank Details M&T Bank (formerly Peoples United ) Fairfield, CT
SWIFT CODE: MANTUS33
Routing # 022000046
Acct# 75 7006158
Description Qty Rate Amount
TVEyes Media Monitoring Service; One Year; 6/1/2023 - 5/31/2024 1 2,400.00 2,400.00
Please provide a NEW PO# as soon as possible if necessary.
FEIN# 06-1555547
TVEyes Contact:
Anne Stephan Admin Manager / ext. 223 astephan@tveyes.com
USD 2,400.00
USD 2,400.00
USD 0.00
File details come from the government source that posted it. Updated .