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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


773-553-2251 (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


773-553-2998 (Fax)