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.
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.
All new contract solicitations and addendums can be located on our website. In order to receive notifications and download new contract solicitations you will need to CREATE A LOGIN which requires an email account and a password. Once a new contract is downloaded, all notices for addendums which follow will automatically be sent to all emails who downloaded the original solicitation document.
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.
BIDS - All bids estimated at $25,000 or more are publicly opened and read at the time, date, and place specified in the bid document.
RFP/RFQ/RFI – Responses to RFP/RFQ/RFI are not publicly opened. Names of respondents will be made available based on the names identified on the sealed package and is, therefore, subject to change.
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.
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.