Procurement Services
We are the contracting authority for the procurement of goods and services for the City of Chicago
Home
Take Out List
Solicitations
Bid Tracker
Vendors
Contracts
Bid Tabulations
Payments
Sub-Contractor Payments
Solicitation Details
Solicitation Details
Agency
CITY
Procurement Type
RFP
Specification #
1200498
Contract Name
1200498: Design, Printing, and Mailing of Bills and Other Documents
Status
ACTIVE
Category
Request for Proposal
Advertisement Date
2026-02-27 12:00:45.0
Response Due Date
2026-06-01 15:00:00.0
Documents
Solicitation
RFQ #
65191
Department / Agency Name
DEPARTMENT OF FINANCE
Funding Source
Questions Due Date
2026-03-19 16:00:00.0
Pre-Bid Date
2026-03-12 11:00:00.0
Pre-Bid Address
2 N. LaSalle Chicago IL 60602, Mezzanine Conference Center M-04 Great Fire
Buyer Name
PAULA DUARTE
Buyer Phone
312-744-7971
Buyer Email
paula.duarte@cityofchicago.org
Comments
DESIGN, PRINTING, and MAILING OF BILLS AND OTHER DOCUMENTS, WEB HOSTING, MAINTENANCE AND DEVELOPMENT SERVICES
Target Market
No
