Purchasing Dept. - Adam M. Letendre, Director

RFPs, RFQs & Bids

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All Submittals Must Be In A Sealed Envelope With Solicitation Number Clearly Marked And Are Due Into Purchasing By 2:00PM CST, Unless Otherwise Stated In The Documents.

Submittals Received After The Due Date And Time Will Be Rejected Back To The Vendor Unopened.

DISCLAIMER:

Interested bidders are to contact the Purchasing Department ONLY. Other County Departments may not have all pertinent information regarding the solicitation, or how to submit a BID/RFP/RFQ.
All Questions for Solicitations must be in writing via email purchasing@mchenrycountyil.gov or Fax 815-334-4680 by 12:00PM (CST) per the Schedule of Events in each solicitation.

A listing of awarded bids and RFPs from 2017 and earlier can be found on our Archive Awarded Bids & RFPs page.

Roof Maintenance

  • Department:Purchasing
  • Category:BID
  • RFP Number:18-33 Bid
  • Start Date:08/10/2018
  • Close Date:08/10/2018 2:14 PM

Awarded to: Sterling Commercial Roofing Inc

Summary Sheet

Contact Person: Djuana Leonard, C.P.M., Procurement Specialist
Email: dmleonard@mchenrycountyil.gov
Phone: 815-334-4605
**********

Site visits permitted by appointment only May 23-24
Questions for this Bid are due 8/1/18 by 12:00PM (CST)
Addendum will be posted 8/3/18 by 4:00PM (CST)

Bid 18-33

Addendum 1 

Pre-bid sign-in sheet

 


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