The Human Resources Department coordinates the activities of purchasing regarding the centralized copy machines, office supplies, outgoing mail and faxing services. For more information or questions, contact the benefits coordinator.
Internal Operations Policy on Council Pay and Expenses (Resolution No. 15-2019)
Current printer and fax supply contract and contact list.
Core List for Office Supplies and link to Midwest Office Supply Website.
CMS (State Contracts) - www.purchase.state.il.us
The section of the Master Contracts area entitled “Joint Purchasing” is the area devoted to contracts. Click the above link and go to “Master Contracts.”
CMS will not longer be sending paper copies of contracts.
Joint Purchasing Administrator for CMS phone number 217-785-6935.
City of Rock Island Contracts
Temporary Services Contract
For more information e-mail Angela Rasmussen.