We are in the process of modernizing our website to be more user friendly and to improve search functionality. We will update the site in a few weeks. Please stay tuned.
Please see the link here for upcoming contracting opportunities for the City of Chicago, Chicago Public Schools (projects over $75K in value).
Please see the link here for all single source and sole source projects that will be presented for the Chicago Board of Education's approval at the upcoming Board meeting.
Please see the link here for the Accenture assessment.
If you have a question or a discrepancy about a PO please contact the school or department who created the PO. The school or department contact information is located on the upper right side of the PO under the FOR DELIVERY TO section. For all other PO questions, contact Procurement at firstname.lastname@example.org.
If you have a question about invoicing or payment, please contact the Accounts Payable department at 773-553-2760 or email@example.com. Be advised that as of April 15, 2015 CPS central office will fully transition to a paperless invoice processing system and will no longer accept paper invoices. See the memo here for more information. Please send all invoices directly to Accounts Payable at firstname.lastname@example.org.