The Resort Municipality of Whistler (RMOW) is dedicated to fair, honest, and open procurement that ensures respect for all parties involved.
Procurement Policy
The Procurement Policy integrates sustainable purchasing goals and provides guidelines for purchasing good and services required by the Resort Municipality of Whistler (RMOW), including equipment, maintenance, professional services and construction contracts. The policy is intended to achieve the maximum economy, efficiency and effectiveness in the performance of the procurement function.
The RMOW is committed to open, transparent, fair and accountable access to municipal business using leading practices and ensuring compliance with legislation and applicable trade agreements. The RMOW procurement practices will ensure respect for environmental and social values.
Resources
- Purchase Order Terms and Conditions
- Supply Chain Management Association of Canada (PMAC)
- Canada’s Intergovernmental Agreement on Internal Trade
- Freedom of Information and Privacy Act
- Local Government Act
Contact
Accounts Payable (for invoices)
ap@whistler.ca
Finance Department
finance@whistler.ca
