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Purchasing

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The Purchasing department is responsible for acquiring goods and services for the majority of departments within the City of Kawartha Lakes. The department ensures procurement processes are administered fairly, objectively and with accountability and transparency. Purchasing adheres to the Municipal Act, 2001, the Purchasing Policy By-Law 2011-140 and other policies, procedures and regulations.

Current Procurement Opportunities:

Tenders, Proposals and Quotations

Vendor Management Program

The Vendor Management program is made up of three components; prequalification; environmental, health and safety; and performance management. The purpose of the program is to help departments streamline their quotation processes, reduce the risk of injuries by protecting the health and safety of vendor and City employees and reduce instances of poor performance to increase project quality. By introducing this program, vendors and the public can be assured the City is doing what it can to protect employees and public assets and will be supported throughout the duration of the program by the Financial Services Division.

Please refer to the links below for the Vendor Guidelines and the Preferred Vendor registration form.

Important

As part of the registration process, you will be required to submit a copy of your insurance, WSIB and possibly health and safety policy and Detailed Account Rate Profile at the end of the form. Please ensure you have this documentation ready to upload before starting the registration process.

For questions regarding the Vendor Management Program, please direct them to .

Financial Services contact information:

Financial Services - Purchasing
26 Francis Street
Lindsay, ON
K9V 4R1

Phone: 705-324-7930
Fax: 705-324-7058
Email: purchasing@city.kawarthalakes.on.ca

 

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