Selling to the Municipality:
 All municipal purchasing is done by the Corporate Services Department - Purchasing Division.

Responsibiities:
 1. To purchase on a non-restrictive competitive basis with specifications and standards continuously reviewed.

2. To assure that all qualified vendors have equal opportunity to conduct business with the Municipality.

3. To conduct day-to-day relationships with vendors in keeping with the highest standards of business ethics.

We are members of the Purchasing Management Association of Canada and the Ontario Public Buyers Association. We subscribe to the principles and ethics of these Associations.

 

Vendor Application

If your company's name is not on our Vendor's List for the commodities and services you wish to sell to the Municipality, you must complete a Vendor's Application Form (below).

Business Name: *
Address: *
City: *
Province: *
Postal Code: *
Contact:
Telephone: *
Fax: *
Email: *
Products / Service: *
Products/Service Description:
Number of Years in Operation:
Bank Reference:
Address:
City:
Telephone:
Name:
Telephone:
Name:
Telephone:

Required fields*