Diversity Procurement Verification
All purchasing at IMRF is done in compliance with the Purchasing Diversity 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 "Woman Owned Business." Vendors do not have to meet the MWBE requirements to do business with IMRF; but they must complete the verification form.
Print Vendors
We require that all print vendors be pre-qualified before submitting a bid. Contact Daniel Martinez for information on becoming a print vendor for IMRF.
Bids
IMRF conducts written bids for most expenditures. Expenditures of more than $25,000 (effective May 30, 2013) must be approved by the Board of Trustees.
Procurement Contacts
Daniel Martinez
Procurement Specialist
danielmartinez-procurement@imrf.org
(630) 368-5366