Joint Purchasing Program
Contract Information
CMS Procurement Services Division publishes Joint Purchasing Program contract information on the Illinois Procurement Bulletin. There is no cost to use this service. Simply navigate to the website and select the link entitled "Master Contracts," then select "Joint Purchasing." A detailed user manual is available in this area. All contracts are published in a PDF (portable document format) that requires the Adobe Acrobat Reader in order to view. Download Adobe Acrobat Reader free of charge at http://www.adobe.com. Choose the link below for quick access to the List of Joint Purchasing Contracts.
Contracts Requiring Prior Requisition
To purchase rock salt, liquid salt, calcium chloride, traffic marking paint or glass beads, submit a Joint Purchasing Requisition prior to the contract award. To be placed on a mailing list to receive requisition forms for these contracts, contact Wayne Ilsley, CMS Procurement Services Division, at (217) 782-8091.
E-mail Notification of Contract Awards
To receive automated e-mail notifications when new or revised contracts have been awarded, please subscribe as follows. Choose the "New Subscription" link on the left navigation pane on the Joint Purchasing contracts page of the Illinois Procurement Bulletin. There is no limit to the number of contracts that may be selected, and contracts can be added or dropped as often as necessary. For assistance with subscription procedures or the Illinois Procurement Bulletin, please contact:
Illinois Procurement Bulletin
Contract Information Help Desk
E-mail: webmaster@purchase.state.il.us
Phone: 217-557-5695
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