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

Step one
Create an account with bids and tenders.

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.

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.



