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.

Provide and Maintain MFP and Printer Services and Supplies for the County of McHenry

  • Department:Purchasing
  • Category:RFP
  • RFP Number:18-30 RFP
  • Start Date:05/31/2018 9:00 AM
  • Close Date:05/31/2018 2:00 PM

Contact: Amy Burke, Procurement Specialist I
Email: alburke@mchenrycountyil.gov
Phone: 815-334-44821

Awarded To: Stan's Office Machines Inc
 
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Pre-bid 5/3/18 at 10:AM(CST)
Questions are due 5/8/18 by 12:00PM (CST)
Addendum will be posted 5/18/18 after 4:00PM(CST)

RFP 18-30

 

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