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Purchasing |
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Purchasing Policy
The City of Moose Jaw issues a variety of tenders and requests for proposals on an ongoing basis in order to properly insure that the City receives the best purchasing value possible for the money it spends. Annually the City of Moose Jaw purchases between 10 and 20 million dollars in goods and services in order to carry out its municipal mandate. If your company would like to participate in our material procurement process we would invite you to submit your companies name and address and the goods or services you would be interested in tendering on. Once we have this information we will add you to our vendor database and include you on any future tenders or requests for proposals in your area of interest. Getting on the Vendor Listing In order to get on the vendor listing all you need to do is E-mail the City Comptroller and indicate your name and address, contact person, phone number and areas of interest. Once this information is received, we will follow up with your company to best determine which of our many procurement areas your firm would be invited to bid upon. Once on the bidding list you will be sent all tenders related to that area of procurement. A list of current tenders and calls for proposals . Back to the Top Back to Comptroller Home Page |
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