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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.

Vendors

Insurance

Supplier Portal

Payment

Requests

Department of Procurement

773-553-2280

773-553-2251 (Fax)

purchasing@cps.edu

Office of Business Diversity

773-553-2980

773-553-2998 (Fax)

purchasing@cps.edu