Award

Rockford 25180521

INV. 5786846 MONTHLY EFAX CHARGES

Recipient

EFAX/METROFAX/MYFAX/SFAX/FAX CO

Award Amount

$2,214.00

Ceiling

$2,214.00

Awarded

December 08, 2025

Identifier

25180521

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 $2,214.34, on December 8, 2025. The order is a contract for a one-time service with no specified contract duration. The purchase was made by the Rockford municipality, a local government entity, with the award amount matching the obligated amount. The vendor, EFAX/METROFAX/MYFAX/SFAX/FAX CO, is the recipient of the payment. The procurement involved a NAICS code relevant to telecommunications or fax services, though the specific code is not provided. Contact details for the procurement are not listed. The location is within Rockford, Illinois, in Winnebago County. Likely competitors for similar awards include other telecommunications or fax service providers.

Description

INV. 5786846 MONTHLY EFAX CHARGES