Our Purchasing Department is responsible for:
- Coordinating the acquisition of goods and services to ensure that the Board receives the best value for its money;
- Ensuring the Board has qualified vendors to provide goods and services;
- Resourcing internal customers in the application of Purchasing Policies and Procedures;
- Administering tender and request for proposal Bid Opportunities;
- Administering Purchase Orders - Purchase Order Terms & Conditions can be found here.
Contact us
For more information, please email our Purchasing Department.