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.
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 firstname.lastname@example.org 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.
Checkpoint Firewall Support and Maintenance
- RFP Number:13-60 RFP
- Start Date:08/09/2013 9:12 AM
- Close Date:08/28/2013 2:00 PM
Questions for this RFP are due
on 8/20/2013 by
Answers/Responses will be posted after 4:00PM on 8/23/2013
Confirmation from vendors showing
proof of certification with Checkpoint