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Procurement

Procurement Methods

No procurement method is needed. The purchasing team will only need a quote and the funding.

  • SPR (Special Procurement Request): A SPR PDF form filled out & signed by Head Procurement Agent (Alex Stultz).
  • Informal Bid: Program reaches out to 4 vendors for bids. This must include 1 minority owned, women owned, or veteran owned business. If you do not know of one there is a list that you can search to find a business providing similar services. After receiving the four bids, the solicitation summary & packet should be filled out and submitted with the request.
  • SPR (Special Procurement Request): A SPR REDcap link filled out and approved by IDOA.
  • RFQ (Request for Quote): Program fills out and sends in the RFQ information document to the purchasing team. The purchasing team sends out for bids to 4 vendors (1 being a MBE/WBE/VBE).
  • SPR (Special Procurement Request): A SPR REDcap link filled out and approved by IDOA, IDOA Directors, & SBA.
  • RFP (Request for Proposal): Program & Finance must reach out to IDOA. This is over IDOH delegation, so IDOA has to send out bids.

Special Procurement IC's

Special Procurement Tips

  • Consider the following questions when filling out a SPR:
    • What are the goods/services for?
    • Why are they necessary?
    • Why do we need to use this vendor?
    • What would happen if we did not go with this vendor or have these services/goods?
    • How would not having these services/goods affect IDOH?
  • If it’s an agreement, please include the start & end date.