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.

Checkpoint Firewall Support and Maintenance

  • Department:Purchasing
  • Category:BID
  • RFP Number:13-60 RFP
  • Start Date:08/09/2013 9:12 AM
  • Close Date:08/28/2013 2:00 PM

Checkpoint Firewall Support and Maintenance

Questions for this RFP are due on 8/20/2013 by 4:00PM
Answers/Responses will be posted after 4:00PM on 8/23/2013

Confirmation from vendors showing 
proof of certification with Checkpoint 
due 8/15/2013 

 

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