Award

Rockford 26180520

INV. 5923992 MONTHLY EFAX CHARGES

Recipient

EFAX/METROFAX/MYFAX/SFAX/FAX CO

Award Amount

$2,201.00

Ceiling

$2,201.00

Awarded

March 09, 2026

Identifier

26180520

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 $2,201.38, on March 9, 2026. The order is a contract for a one-time service with no specified contract duration. The procurement was managed by the Rockford municipality government, which is classified as a local government entity. The vendor, EFAX/METROFAX/MYFAX/SFAX/FAX CO, will receive payment for the service. The purchase involves a single line item for the invoiced monthly EFAX charges. The award is associated with the Illinois state jurisdiction and the country code is US. The contact information for the procurement official is not provided. The location is within Rockford, Illinois, and the likely competitors for similar awards include other fax and communication service providers.

Description

INV. 5923992 MONTHLY EFAX CHARGES