Procurement
Procurement works with schools, departments, vendors, and stakeholders to provide goods and services of the highest quality and value for the district.
We are dedicated to meeting our goal through competitive pricing while adhering to relevant laws, Board of Education rules, policies, and procedures.
Procurement Manual
CPS Procurement Manual July 2019
Knowledge Center
Information on Procurement for CPS employees
Purchase Order Inquiries
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, please complete the Procurement Customer Service Request.
Invoicing or Payment Inquiries
If you have a question about invoicing or payment, please contact the Accounts Payable department at 773-553-2760 or accountspayable@cps.edu. 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 cpsinvoice@cps.edu.
Invoicing or Payment Inquiries
If you have a question about invoicing or payment, please contact the Accounts Payable department at 773-553-2760 or accountspayable@cps.edu. 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 cpsinvoice@cps.edu.