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Procurement Procedure Relative to Value

Approver:
Academic Coordinating Committee
Policy Owner:
Interim Chief Financial Officer
Policy Lead(s):
Executive Director, Procurement and Contract Services
Defining policy:
Effective date:
2020-11-18
Date of last approval:
2025-11-26
Status:
Approved

Elaboration

Based on the total value, all procurement for approved budgeted goods, services, and consulting shall be conducted in a manner that meets the requirements specified below.

Goods and Services (excluding consulting)

​Authorization Limit

​A±è±è°ù´Ç±¹²¹±ô

​Purchasing Process

​Purchasing Method

​Up to $5,000​All staff (with requisite approvals)​1 quote required​Commercial card (P-card), expense form or cheque requisition
​​Up to $25,000​Managers, Associate Deans, Associate Directors​1 written quote required, 3 quotes if possible​Purchase order, and contract if required
​​Up to $121,200​Dean, Director or Chair​3 quotes required, open competitive procurement where possiblePurchase order, and contract if required
​​Up to $250,000​Associate Vice President or Executive Dean​Open competitive procurement required​Purchase order, and contract if required
​​Up to $1,000,000Vice President - approval authority is limited to items within the area of responsibility for the specific role. Open competitive procurement required​Purchase order, and contract if required. All monetary contracts should be submitted to Procurement for review and comment before being routed to Vice President for signature. 
​​Up to $2,000,000​P°ù±ð²õ¾±»å±ð²Ô³ÙOpen competitive procurement requiredPurchase order, and contract if required
​​Up to $2,000,000​Board of GovernorsOpen competitive procurement requiredPurchase order, and contract if required


Consulting

​​Authorization Limit

​​A±è±è°ù´Ç±¹²¹±ô

​​Purchasing Process

​Purchasing Method

​​​Up to $25,000​Dean or Director​Minimum 3 quotes requiredPurchase order, and contract if required
​​​Up to $121,200​VP of the Area​Minimum 3 quotes requiredPurchase order, and contract if required
​Up to $2,000,000​​P°ù±ð²õ¾±»å±ð²Ô³ÙOpen competitive procurement requiredPurchase order, and contract if required
​Up to $2,000,000​Board of GovernorsOpen competitive procurement requiredPurchase order, and contract if required

Revision Log

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​2020-11-18​Academic Coordinating Committee
​2024-04-05​Academic Coordinating Committee

Procurement Procedure Relative to Value