Vendors List

Vendors are encouraged to request to be added to the Purchasing Division's Vendors List. If interested, please complete a Vendor Information Form and submit to: purchasing@cityssm.on.ca, so we are aware of what you are selling.

Your quotation or tender must be submitted prior to the official closing hour and date, or it will be returned unopened. Read the quotation and tender documents thoroughly and comply with all instructions and conditions. We do not want to be in a position of having to reject your offer on a technicality.

Contractor Pre-Qualification

Contractors must comply with the requirements of the City's Contractor Pre-Qualification Program prior to the start of any onsite work.

To apply to be on the Approved Contractor List, please complete a Contractor Pre-qualification Form and a Contractor Responsibilities Form - and furthermore, complete the Vaccination Policy and Related Documents - and submit them to: contractorprogram@cityssm.on.ca. Contractors who are approved will also be required to submit an insurance certificate adding The Corporation of the City of Sault Ste. Marie as an Additional Insured.

Contact Us

Phone
705-759-5299

Email
purchasing@cityssm.on.ca

TTY
1-877-688-5528

Location
Civic Centre - Level 2

Mailing Address
99 Foster Drive
Sault Ste. Marie, ON
P6A 5X6

Courier Deliveries
Civic Centre
99 Foster Drive
Sault Ste. Marie, ON
P6A 5X6

Our Team