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RFP issued on July 8th, 2026.
Vendor questions due by July 21st, 2026.
CCH response to vendor questions expected the week of July 24th, 2026.
Proposal due date is August 21st, 2026.
Evaluation of proposals expected from August 2026 through October 2026.
Decision notifications expected in October 2026.
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Cook County Health
The issuing organization is seeking a vendor to provide and implement a modern electronic requisitioning system that supports end-to-end requisition-to-purchase workflows. The solution is expected to include request creation, approval routing, tracking, and purchasing functions, while offering an intuitive and user-friendly experience for both clinical and administrative users. The system should also improve policy compliance and increase visibility into purchasing activities and inventory utilization.
Proposers are expected to describe their integration approach, including the use of standard Oracle EBS APIs, web services, or other supported integration methods. Responses should also address middleware requirements, data synchronization capabilities, security controls, monitoring tools, and ongoing support considerations. Additional required capabilities include system administration and workflow configuration, requisitioning functions, bill-only and bill-and-replace functionality, favourites and template management, and inventory organization management.
Questions are due by July 21, 2026. The anticipated contract term is five years.
Analysis generated by Settle AI from the source RFP.
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