Vendor quote~6.pdf

120 KB Posted

Attached to
TVEyes 2020-2021 Small Purchase Sole Source
Solicitation number
21-551HDA-MARKC-B-21699
Issued by
Cook County, Illinois

About this file

Written by GovTribe AI ·

This document is an invoice from TVEyes Inc. to the Illinois Housing Development Authority for media monitoring services. The invoice details a one-year contract for TVEyes Media Monitoring Service from June 1, 2021 to May 31, 2022 at a cost of $2,400. The invoice references a prior purchase order number 20-551 HDA-MARKC-P-15908 and requests a new purchase order number as soon as possible.

The invoice provides TVEyes' bank details for payment, including the company's Federal Employer Identification Number. The key contact person at TVEyes is Anne Stephan, the Administrative Manager. The total amount due on the invoice is $2,400 with no outstanding payments or credits.

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Invoice Date

3/31/2021

Invoice #

2021-J2140

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# Due Date

4/30/2021

Fax #

203-254-3605

Total

Balance Due

Payments/Credits

1150 Post Road Fairfield, CT 06824 203-254-3600

Bank Details Peoples United Bank, Bridgeport, CT

SWIFT CODE: PESBUS33

Routing # 221172186 Acct# 075 7006158

Description Qty Rate Amount

TVEyes Media Monitoring Service; One Year; 6/1/2021 - 5/31/2022 1 2,400.00 2,400.00

PRIOR PO# 20-551 HDA-MARKC-P-15908

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

#23070

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File details come from the government source that posted it. Updated .