Purchasing provides information to suppliers and contractors and is responsible for the procurement of all goods, services and contracts required by The City. It also ensures The City of Red Deer conducts its procurement business in a fair and transparent manner.
Objectives:
- Process compliance
- Support and assist departments with tendering and competitive bidding documents
- Reduce risk by providing a standard review process that is consistent and thorough
- Consolidate department requirements to ensure procurement of the best product/service in the most efficient and cost saving manner
- Develop and maintain strong supplier relationships
Purchasing/Procurement Opportunities:
Documents for current procurement opportunities can be viewed at Alberta Purchasing Connection.
Please contact Purchasing for more information.
Procurement Submissions:
Tender documents must be received on or before the specified closing date to the street address listed below.
Invoicing, Payments & Inquiries:
All invoices for purchases made by The City of Red Deer should be sent to the mailing address below and marked with: Attention: Accounts Payable.
