Purchasing

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Overview

The Purchasing Division assists all Village departments in the procurement of materials, supplies, equipment, and services at the best value and consistent with the Illinois Compiled Statutes and the Village’s Procurement Code. All procurement decisions are in the best interest of the Village through intelligent action and fair dealings, resulting in obtaining maximum value for the Village.

The primary goals of the Village’s procurement program are:

  • To comply with the legal requirements of public procurement and purchasing;
  • To assure vendors that fair and equal treatment is afforded to all who wish to do business with the Village;
  • To receive maximum value for each dollar spent by awarding the contract to the lowest responsible bidder, taking into consideration quality, performance, technical support, delivery schedule, past performance, and other relevant factors;
  • To provide Village departments the required goods, equipment and services at the time and place needed and in the proper quantity and quality;
  • To promote environmentally safe products and services while taking into consideration factors such as price, performance, availability, and safety;
  • To promote sound and useful vendor relations, cultivated by informed and fair buying practices and strict maintenance of ethical standards; and
  • To maximize the value of public funds in procurement, and to provide safeguards for maintaining a procurement system of quality and integrity.
The mission of the purchasing division is to procure quality goods and services at the lowest possible cost that is consistent with the quality needed to provide the best service to the public while ensuring fair and equal opportunity to all qualified vendors.

How can I do business with the Village?

The Village of Oswego is always looking for qualified vendors to provide goods and services at the most favorable prices, as this will continue to ensure that the Village’s taxpayers are receiving the maximum value for their tax dollars. To stay apprised of future opportunities, follow the Village of Oswego on DemandStar.com. 

Current and Past Opportunities

South Madison Street Water Main Replacement

  • Department:Administration%2C%20Purchasing
  • RFP Number:21-6070-001
  • Start Date:01/21/2021 1:00 PM
  • Close Date:02/02/2021 10:00 AM

LEGAL NOTICE
INVITATION TO BID THE SOUTH MADISON STREET
WATERMAIN REPLACEMENT PROJECT


The Village of Oswego will be accepting sealed bids for the South Madison Street Watermain Replacement Project until February 2, 2021, at 10:00 AM local time. Bids will be virtually opened and read aloud publicly on the same day and time by going to bids.oswegoil.org.

Project Title: Invitation to Bid the 11 S. Madison Watermain Replacement Project
Proposal No. 21-6070-001

Bids must be submitted electronically. All necessary documents are available through the Village’s bid portal www.demandstar.com. Downloading documents and submitting Bids requires registration with “DemandStar.” If you are not already a member, you can obtain a FREE AGENCY SUBSCRIPTION to the Village of Oswego account by going to www.demandstar.com/register.rsp. Instructions for DemandStar can be found on the Village’s website www.oswegoil.org. Hard copy, emailed or faxed Bids will not be accepted. 

Infrequent or first-time users of electronic bidding are recommended to load their Bids 24 hrs. prior to due date. All technical questions regarding the use of DemandStar, must be emailed at least 48 hours before the due date to cparker@oswegoil.org. All answers will be provided within 24 hours regarding technical issues within DemandStar.

Bidders are advised of the following requirements of this contract: 1. Applicability of Illinois Prevailing Wage Act, 2. 10% bid bond with the bid submittal, 3. 110% performance, labor and material payment bond on award of contract.

Questions regarding this legal notice or the proposal package must be in writing and emailed directly to cparker@oswegoil.org until January 27, 2021 at 9:00 AM local time. Responses will be posted in DemandStar by January 29, 2021 at 12:00 PM local time.

The bidder shall at all times observe and conform to all laws, ordinances, and regulations of the Federal, State, and Village which may in any manner affect the preparation of bids or the performance of the contract.

Carri Parker
Purchasing Manager

AWARD INFORMATION: 

Date: 2/16/2021

Awardee: Austin Tyler Construction

Amount: $76,895.00

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Purchasing Requirements
BID/RFP Advertisement
Submitting BID/RFP Proposals
Public BID Openings
BID/RFP Results
Prevailing Wage
Surplus Policy
Contractor COVID-19 Policy