This document approved by the City Council provides the legal framework for all who participate in the procurement function.
Procurement Operations Manual
This manual provides comprehensive operational procedures for the entire procure-to-pay process from identification of requirements to the payment of invoices. It also covers the disposal of surplus property.
Other Operational Guides
- Instructions to Bidders and General Conditions
Please note, iSupplier Portal and Online Bidding will be down for weekly maintenance from Friday at midnight through Saturday at noon.