The CPO shall submit a report to the Board each quarter of all expenditures made to pre-qualified vendors. The report shall include a list of: (a) all expenditures made to each individual pre-qualified vendor; (b) the total expenditures made to all pre-qualified vendors in the applicable pool; and (c) the balance remaining of the aggregate amount authorized for each applicable pre-qualified pool of vendors.
- Policy and Rules /
- Board Rules /
- Chapter VII: Procurement and Contract Rules
- 7-10: Expenditures - Pre-Qualified Vendors
Expenditures - Pre-Qualified Vendors
Section 7-10
Chicago Board of Education
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Chicago, Illinois 60602