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.
There is no standard process at this time. Contact email@example.com 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.