All times are Central Standard Time.

THIS IS THE OFFICIAL SITE FOR ALL BID AND RFP INFORMATION. NO OTHER SOURCES ARE AUTHORIZED BY THE COUNTY OF MCHENRY. MCHENRY COUNTY WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION OBTAINED FROM OTHER SOURCES.

ALWAYS REFER TO THE BID/RFP INSTRUCTIONS PRIOR TO SUBMITTING A PROPOSAL.

ALL Bid/RFP submittals MUST be in a sealed envelope. Bid/RFP number marked along with company name on outside of envelope.

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Mission Statement:

The mission of the McHenry County Purchasing Department is the responsibility for the procurement of supplies, equipment, services and construction in accordance with the McHenry County Purchasing Ordinance dated December 1, 2006, as well as the management and disposal of supplies and equipment, and providing accessible and responsive internal and external customer service.

Department Functions:  

All purchases are made in accordance with the McHenry County Purchasing Ordinance dated December 1, 2006. Purchases of less than $20,000 are made in accordance with established procedures in the Ordinance. Purchases in excess of $20,000 are publicly advertised and subject to formal bidding procedures.

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The Director of Purchasing also oversees the McHenry County Mail Center.