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Expand your opportunities with the City
Each year, the City of Toronto's purchases are valued at over $1 billion which reflects a total of approximately 2000 contracts issued to vendors for goods and services, professional services and construction services. The Purchasing and Materials Management Division is responsible for ensuring all purchases assist in delivering City services at the best value possible for the taxpayers of the City of Toronto, through open, fair, competitive and transparent municipal procurement processes.

Ensuring that the best services and products are purchased at the most competitive prices means that the City is constantly offering new business opportunities, from small to large.

Doing Business with the City of Toronto is easy and accessible. City of Toronto call documents are available to you on a 24/7 basis using our Online Call Document System. You can view call document summaries and purchase and download a variety of call documents including Request for Quotations (RFQs), Request for Proposals (RFPs) and Tenders (without blueprint drawings) for business opportunities that you may be bid on in the area of Goods & Services, Professional Services, and Construction Services.

We look forward to doing business with you.

  
       
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Electronic Invoicing
Vendors can submit their invoices to the City of Toronto electronically via email. Invoices must include all of the City's invoice requirements and must be submitted in PDF or TIFF format. Invoices submitted in text or Microsoft Word format will be returned to the sender. Invoices can be emailed to apinvoice@toronto.ca.

Important Notice to Vendors
Pre-Notification: Financial Planning Analysis Reporting System (FPARS) Details

Supplier Information Sessions
Interested in learning more about Doing Business with the City? You can attend an information session.
Learn more.

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* Doing Business with the City - multilingual brochure
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