Top of Page
Main

Expenditures - Pre-Qualified Vendors

Section 7-10

Board Rule PDF  English

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.

Chicago Board of Education

(773) 553-1600

Contact Online (https://www.cpsboe.org/contact)

1 North Dearborn, Suite 950
Chicago, Illinois 60602