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 via a free agency subscription. 

Current and Past Opportunities

To see the status of the bid you are interested in learning about please click on the Title hyperlink. 

Water Consumption Portal Software Solutions

  • Department:Administration%2C%20Purchasing
  • RFP Number:25-4000-15
  • Start Date:07/14/2025 9:00 AM
  • Close Date:08/12/2025 10:00 AM

Request for Proposals: Water Consumption Portal Software Solution 

  • RFP Number: 25-4000-15
  • Start Date: 7/14/2025 9:00 AM
  • Close Date: 8/112/2025 10:00 AM

The Village of Oswego will be accepting sealed qualifications for a Water Consumption Portal Software Solution until August 12th, 2025, 10:00 AM local time. 

Title:Water Consumption Portal Software Solution 

Proposal No. 25-4000-15

Bids must be submitted electronically submitted online the DemandStar (EUNA OpenBids) website and through the Village’s bid portal www.demandstar.com.

Bidders are advised of the following requirements of this contract:

1. Requirement to submit COI and applicable endorsements upon contract approval.

Questions regarding this legal notice or the proposal package must be in writing and emailed directly to bids@oswegoil.org until August 5, 2025, at 3:00 PM local time. Responses will be posted in DemandStar by August 7, 2025, at 3:00 PM local time.

 Bid Timeline  
 RFP Issued July 14th, 2025 
 Questions Due  August 5th, 2025 3:00 PM
 Addendum Posted  August 7th, 2025 3:00 PM
 Submissions Due  August 12th, 2025 10:00 AM
 Short List Notifications   August 20th, 2025
 Week of Interviews if needed  August 25th, 2025
 Selection  August 29th, 2025

The respondents 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.

RFP package and documents can be found here. 

Addendum 1, published August 6, 2025, can be downloaded here

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