Our Purchasing Department is open Monday to Friday, from 8 a.m. to 4 p.m., with the exception of closures on statutory holidays. Purchases are made in accordance with our Procurement Policy set out in Schedule A to By-Law 2013-0011.
For questions about purchasing and procurement services contact Accounts Payable.
Documents available upon request by completing document request form here. If you require in accessible format please let us know.