To arrange procurement for project products and/or services.


Review the appropriate rules and guidelines from the Financial and Administrative Services website. Contact the ITS Manager of Admin & Finance with any questions.

For RFPs and Tenders:

Prepare specifications and evaluation criteria for submission to the Executive Assistant of the Director or Manager of Admin & Finance. It will then follow documented departmental process.

For RFIs:

There is no standard process at this time. Contact for a sample document.

For purchases through IT Procurement:

Contact IT Procurement to create a requisition to be signed by the appropriate signing authority. ITS Manager of Admin & Finance can assist with this process.


Information Technology Services

230 Elizabeth Ave, St. John's, NL, CANADA, A1B 3X9

Postal Address: P.O. Box 4200, St. John's, NL, CANADA, A1C 5S7

Tel: (709) 864-8000