Award

Illinois Department of Revenue 26-492DOR-ACCOU-P-90153

FY26 IBML Maintenance Supplies for Chicago

Recipient

Fairfax Imaging, Inc.

Award Amount

$606.00

Ceiling

$606.00

Awarded

December 18, 2025

Identifier

26-492DOR-ACCOU-P-90153

The Illinois Department of Revenue issued a purchase order to Fairfax Imaging, Inc. for FY26 IBML Maintenance Supplies for Chicago, with a total obligated amount of $606.00. The order was placed on December 18, 2025, under the acquisition category 'contract'. The procurement was managed by Kenneth Irwin from the Department of Revenue. The purchase involves maintenance supplies specific to Chicago, Illinois, a state government jurisdiction.

Description

FY26 IBML Maintenance Supplies for Chicago