Procurement Data & Information

To View/Interact with the data for any of the sections below, either click on the header or reference the Related Links area on the right side of this webpage.

The Office of the Chief Procurement Officer (OCPO) strives to make our processes as efficient, customer-friendly, open and transparent as possible. We focus on enhancing accessibility to our procurement processes, making them easy to understand and use, and communicating extensive information about our solicitations and how to succeed in winning our business.

Annual Buying Plans

As a public agency, the Office of the Chief Procurement Officer (OCPO) welcomes all vendors to participate in the open and competitive process. The buying plan contains hundreds of great opportunities for vendors to do business with Cook County. The buying plan includes information on numerous County projects and needs. You will find useful information on the department requesting proposals, project descriptions, value of contract, advertising date, and various Minority, Women and Veteran Business Enterprise subcontracting opportunities. OCPO encourages all potential vendors to use the information provided in the plan to assist them in future procurement efforts.

Current Contract Opportunities

All new contract solicitations and addenda will be posted on the Bonfire Vendor Portal. In order to receive notifications and to view contract specifications and requirements vendors must be registered in Bonfire.

Bid Tabulations

Bid tabulations are the summary results from the bids received by responding vendors to posted bids. The purpose of providing this preliminary information is to improve process transparency. The information contained in the preliminary bid tabulations is subject to change pending math review, analysis of all bids and review of documentation provided.

To view bid tabulations older than June 2016 - Click HERE

Intent to Award

Intent to Award/Execute information is posted to inform the public of the intent to Cook County to enter into a contract. The list of vendors and contracts are posted for public viewing 3-5 days before award depending on the contract amount.

Intent to Execute

Awarded Contracts & Amendments

All New Contract and Amendment awards are posted on our website for public viewing. Metadata regarding the contract/amendment along with a PDF of the actual contract/amendment are available for everything that the Office of the Chief Procurement Officer executes. This dataset is posted in an open data format which allows vendors to search/sort/download the data.