Doing Business with the City
New purchasing and payment guidelines
The City of Saskatoon has moved to SAP and implemented new purchasing and payment processes for suppliers and vendors. Please review the information below for New Payment and Purchasing Guidelines.
The City of Saskatoon has implemented SAP, an integrated enterprise resource planning (ERP) system, for procurement and accounts payable effective January 04, 2021. SAP is a web-based tool for procurement, invoice management and payment processes.
Get your company on the City of Saskatoon bidders' list. Go to sasktenders.ca to see unofficial bid tabulations and awards.
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) is governed by the City of Saskatoon’s Purchasing Policy and Non-Standard Procurement Protocol
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.
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.