Purchasing provides guidance and support to schools and administrative departments in the procurement of furniture, equipment, supplies and services.
Policy & Procedures
Purchasing Policies & Procedures
Supply Chain Code of Ethics
Open bid documents may be accessed and downloaded at your convenience. Go to Bid Opportunities.
For further information or clarification on active bid requests, please refer to the bid document for applicable contact names.
Bids must be returned to the location as set out in the bid document, in a properly marked sealed envelope no later than the Closing Date and Time as outlined in the document. Bid documents received after the closing time will be returned unopened.
Responses will not be accepted via email or fax except when the bid document specifically states this type of response is acceptable.
Alteration of Documents
Bidders may not alter any portion of a downloaded document; to do so will render the bidder's submission invalid.
Tony Prizio, Procurement Specialist, 519-627-6762 ext. 10256
Mail to: St. Clair Catholic District School Board
c/o Purchasing Department
420 Creek Street Wallaceburg ON N8A 4C4