Award

Rockford 26180531

INV. 5976483 MONTHLY EFAX CHARGES

Recipient

EFAX/METROFAX/MYFAX/SFAX/FAX CO

Award Amount

$2,269.00

Ceiling

$2,269.00

Awarded

April 09, 2026

Identifier

26180531

The Rockford municipality in Illinois issued a purchase order to EFAX/METROFAX/MYFAX/SFAX/FAX CO for a single transaction of monthly EFAX charges, totaling $2,269.86, on April 9, 2026. The order is a contract for the specified service, with no additional products or services mentioned. The procurement was managed by the Rockford municipality government, categorized as local government, located at 425 E State St, Rockford, IL 61104. The vendor, EFAX/METROFAX/MYFAX/SFAX/FAX CO, is the recipient of the payment. The award is for a service related to telecommunications, with no specific NAICS code provided. Contact details are not specified in the source. The likely competitors for similar awards could include other fax or telecommunications service providers such as RingCentral, Fax.com, or eFax.

Description

INV. 5976483 MONTHLY EFAX CHARGES