7.10.5. Supply Arrangements

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  1. The authorization to use a supply arrangement insert (SA) will take the form of a SA document that is generally issued for use by all client departments. Client departments may or may not be authorized to award contracts or issue bid solicitations. If authorized, they will award contracts under their own contracting authority within their own financial contracting authority. For contracts beyond client departments' contracting authority, PWGSC will be the contracting authority.
  2. Resulting contracts must be awarded in accordance with the procedures, and within the contracting limits, described in the supply arrangement.