Rockford 26180510

INV. 5885992 MONTHLY EFAX CHARGES

The City of Rockford, Illinois, awarded a purchase order to EFAX/METROFAX/MYFAX/SFAX/FAX CO for monthly EFAX charges, with a total obligated amount of $2,246.00. The order was issued on February 9, 2026, under PO number 26180510. The procurement was a contract for a single transaction, specifically for invoicing related to EFAX services. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The vendor awarded is EFAX/METROFAX/MYFAX/SFAX/FAX CO. The award falls under the 'local' category, with country code 'US' and jurisdiction 'IL'. The location of the award is Rockford, Illinois, and the contact information for procurement officials is not provided. Likely competitors for similar awards include companies providing fax and telecommunication services such as RingCentral, FaxLogic, eFax, and MyFax.

Description

INV. 5885992 MONTHLY EFAX CHARGES