If you are a vendor or prospective vendor within the Chicago Department of Aviation's (CDA) airport system, the below sections contact important information.
The CDA Vendor/Tenant Portal is an on-line system that provides vendors and airport tenants access to important financial information and online forms. Vendors can track invoice processing as well as submit required forms such as the Expenditure Approval, Status Rate Change and Travel Authorization form. Tenants can submit retail sales reports and other required documents using the portal. Users must login to use the portal.
To access the CDA Vendor Portal,
Design and Construction SOP
All Contractors/Tenants performing work at O'Hare or Midway International Airports must submit documentation describing the work to the CDA facilities section for approval.
The procedure and documentation required to complete the CDA approval process are available below.
Tenant Project Procedures and Documents SOP
Concessions Procedures and Documents SOP