DuPage County Procurement Services Division assists all County departments in purchasing required goods and services in conformance with Illinois Compiled Statutes, DuPage County Purchasing Ordinance, related resolutions of the County Board and administrative policies.

Requirements of less than $15,000 are made in accordance with established procedures for small-dollar purchases and informal quotations.  Requirements in excess of $15,000 are publicly advertised and are subject to formal-bidding procedures.

The County is always looking for qualified suppliers to provide the goods and services required at the most favorable prices, as this will continue to ensure the County taxpayers are receiving the maximum value for their tax dollars.

Formal bids must be received AND TIME STAMPED prior to the time and date specified in each document. Late bids will not be accepted and will remain unopened. It is the bidder’s responsibility to allow sufficient time for receipt of the bid prior to the deadline.

Facsimile and/or E-mail transmitted bids will NOT be accepted.

Formal bids, for purchases in excess of $15,000, are indicated on this web site and advertised in the Daily Herald.

When a supplier is aware of a solicitation, they can contact the Procurement Services Division at (630) 407-6190 to request that the bid document be mailed, or download and print the bids on the Current Bids & RFP's web site.