The City of Chicago has implemented the “iSupplier” Portal Online eProcurement System for all purchasing activities.
Announcements
REMINDER: Business Diversity Program and Utilization Report
Executive Order 2021-2 (EO), which requires all contractors with City agreements to submit an annual report about their company's Business Diversity Program. As a result, the Business Diversity Program and Utilization Report (BDPR) is due on July 1st of each calendar year from all contractors, with limited exceptions. A dedicated microsite with reporting forms and FAQs can be found at http://www.chicago.gov/bdp. Vendors who have not completed their report should do so without delay. Thank you for your cooperation and assurance that your company is an equal and accountable partner in building a more diverse Chicago.
Introduction to eProcurement
Recorded eProcurement Vendor Workshop, June 30, 2024
As a Vendor registered in the iSupplier Portal you will be able to:
- View and Respond to Bids / Solicitations online
- View Orders, Payments, Invoices
- Update Your Company Information – contacts, address, phone, email
