Supplying to the City

Supplying to the City

The City of Grande Prairie is committed to open, fair and transparent procurement. View current opportunities through bids and tenders and the Alberta Purchasing Connection.

Looking to become a City supplier? Follow three simple steps

Image

Step one

Create an account with bids and tenders.

 

Image

Step two

Once your bid is accepted, fill in the new supplier form with your business information and prepare supporting documents including void cheque, WCB clearance, WCB exemption letter etc.

 

Image

Step three

Submit completed form and supporting documents to procurement@cityofgp.com. The City's procurement team reviews submissions and creates a supplier record.

Important: Completing the supplier setup form doesn’t guarantee you’ll receive work from the City. The City purchases goods and services through a fair and transparent process in accordance with City Procurement Policy 365.

Submit an invoice

Submit invoices electronically to the City of Grande Prairie Finance Department unless otherwise set out in your contract with the City. 

Additional resources

Frequently Asked Questions