Award

Rockford 26180504

INV. 5831142 MONTHLY EFAX CHARGES

Recipient

EFAX/METROFAX/MYFAX/SFAX/FAX CO

Award Amount

$2,189.00

Ceiling

$2,189.00

Awarded

January 12, 2026

Identifier

26180504

The City of Rockford, Illinois, issued a purchase order to EFAX/METROFAX/MYFAX/SFAX/FAX CO for a single transaction of monthly EFAX charges, with an obligated amount of $2,189.00, on January 12, 2026. The order is a contract for the procurement of telecommunication services, specifically for invoicing related to EFAX services, and appears to be a one-time purchase rather than a multi-year agreement.

Description

INV. 5831142 MONTHLY EFAX CHARGES