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Contracts Awarded

Note: Chicago Public Schools' fiscal year begins on July 1st and ends on June 30th. For example, FY 2016 begins 7/1/2015 and ends 6/30/2016.

This information is provided in compliance with the reporting requirements for school district contracts, SB 783 (P.A. 95-707), the FY2008 Budget Implementation Act (“Act”), Illinois School Code (105 ILCS 5/10-20.44).

See the Non-Board Report and Non-CPOR Contract Awards page (PDF | Spreadsheet) for other Procurement-related contracts (including Bids up to $150,000 in value and non-competitively awarded contracts up to $150,000 in value).

See the Emergency Awarded contracts from Procurement (PDF | Spreadsheet)

View Contracts Awarded

See Contract Awards for Specific Fiscal Years

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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 Enterprise Development and Environmental Social Governance

773-553-2980

773-553-2998 (Fax)