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.
- When acquiring goods or services and wherever practicable, the board will incorporate accessibility criteria; except where it is not practicable to do so, the board, upon request, will provide an explanation
Contact us
For more information, please email our Purchasing Department.