About the IMRF Procurement Process
All purchasing at IMRF is done in compliance with the Diversity Procurement Policy. In order to submit bids to IMRF, each vendor must complete a verification form that indicates whether they meet the requirements to be classified as a “Minority Owned Business,” “Disabled Owned Business,” and/or a “Female Owned Business.” Please note that vendors do not have to meet the MFPDOB requirements to do business with IMRF; but they must complete the verification form.
Please note: We require that all print vendors be prequalified before submitting a bid. Please contact Victoria Lane for information on becoming a print vendor for IMRF.
IMRF conducts written bids for most expenditures. Expenditures of more than $25,000 (effective 05-30-13) must be approved by the Board of Trustees.
If you have questions about becoming an IMRF vendor, contact:
Lane, Purchasing & Facilities Maintenance Specialist
Denise Streit, IMRF's Office Services Manager
If you have questions regarding IMRF, Communicate with Us.
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IMRF Online provides a brief summary of IMRF benefits and the adminstration of those benefits. IMRF members' and employers' rights and obligations are governed by Article 7 of the Illinois Pension Code. Statements in these publications are general, and the Illinois state law governing IMRF is complex and specific. If a conflict arises between information in these publications and the law, all decisions are based on the law.
Copyright © Illinois Municipal Retirement FundPage Last Updated by LBH on 06-03-13