Doing Business with the City

Bid & Vendor Information

Get your company on the City of Saskatoon bidders' list. Go to sasktenders.ca to see unofficial bid tabulations and awards.

Procurement Policy

City Council approved the adoption of a new purchasing policy to take effect on December 1, 2018. The City of Saskatoon's new purchasing policy reflects best practices for public procurement and draws on criteria from federal and provincial procurement rules. 

Non-Standard Procurement (Sole Source)

Non-Standard Procurement (sole source) is governed by the City of Saskatoon’s Purchasing Policy and Non-Standard Procurement Protocol 

Product Submissions

This is a form for users to submit details about services they provide. Although many fields are not required the more information you provide the easier it will be for the City to contact you regarding your products.

Accounts Payable

Vendors who have provided services to the City of Saskatoon, and would like to submit an invoice for payment, and/or are requiring information such as payment status on an invoice.