Top of Page
Main

Frequently Asked Questions

This FAQ has been designed to assist vendors and other stakeholders in efficiently answering all procurement-related questions. If this list still does not answer the question you are looking for, please complete the Procurement Customer Service Request Form.

No results found

Becoming a Vendor

Payment and Reactivation

Insurance

Department of Procurement

773-553-2280

773-553-2251 (Fax)

Vendors/External Users, please submit your questions via Procurement Customer Service Request Form.

CPS Internal Users, please submit your questions via Procurement School Support.

Office of Business Diversity

773-553-2980

773-553-2998 (Fax)