Procurement

Tenders

The Rainy River District School Board posts Tenders and Requests for Proposals under Tenders and Quotations.

Your organization is strongly encouraged to continue reviewing this site for tendering opportunities.

The Rainy River District School Board also utilizes Biddingo.com to manage bid publishing, document distribution, and amendment notification, for all or any tenders, as per the BPS Procurement Guidelines.

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Surplus Property for Sale

Property Number 1 - North Star Community School (209 Hawthorne Road, Atikokan, Ontario P0W 1C0)

Request for Offers Package Property 1 & 2

ANNEX A - Information Package Property 1

ANNEX B - Tender Package Offer Form Property 1

Property Number 2 - 110 Cedar Crescent, Atikokan, Ontario P0W 1C0

Request for Offers Package Property 1 & 2

ANNEX A - Information Package Property 2

ANNEX B - Tender Package Offer Form Property 2

Questions and Answers

Addendum NO. 1 

Addendum No. 2 Property 2

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Current Requests for Proposals

Notice of Procurement - Rainy River K-12 Playground Equipment

Notice of Upcoming Procurement RFP-350

Notice of Procurement - Fort Frances High School Renovation - Phase 2

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Tenders and Quotations

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More Information

Broader Public Sector Procurement Directive Questions & Answers

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Purchasing

Susan Badiuk, Purchasing Clerk, is available to provide advice and support to staff, schools, and departments within the Rainy River District School Board to ensure the cost-effective procurement of goods and/or services, in a timely fashion and at an acceptable level of quality to support the activities of the Board. 

Purchasing Policy

Purchasing Procedure 

Your Guide to Purchasing Brochure

Buying Goods/Services valued less than $5,000

Purchases valued from $0 - $5,000 can be directly managed by Budget Managers, except for purchases of Consulting Services of any value, which shall be managed through the Purchasing Clerk.

For purchases from $0 - $50, petty cash may be used in accordance with the Procedure 8.30 Petty Cash.

For purchases from $50 - $5,000, the purchase shall be as follows:

  • Board Purchasing Credit Card
  • Purchase Order
  • Payment Authorization

Buying Goods/Services $5,000 - $25,000

For purchases from $5,000 - $25,000, the Purchasing Clerk may conduct an informal Invitational Competition by obtaining at least three (3) quotations from qualified vendors. To begin this procurement process, the Procurement Approval Form is completed by the Budget Manager and forwarded to the Manager of Finance for approval. 

Buying Goods/Services $25,000 and above

For purchases above $25,000 the following procurement processes shall be completed:

  1. Invitational Competition: Goods, Construction, or Non-Consulting Services
  2. Invitational Competition: Consulting Services
  3. Open Competition

The Procurement Plan Approval Form must be completed and submitted to the appropriate approval level prior to proceeding. 

Flow Charts:
- Formal Competitive
- Formal Invitational
- Informal Invitational

Susan is available to:

  • Facilitate and manage the competitive bid process
  • Develop, review, manage and administer contracts
  • Process and expedite orders for all goods and services
  • Sourcing and market research
  • Vendor relationships
  • Participate in cooperative and consortium purchasing initiatives
  • Obtain maximum value through innovative buying and application of other purchasing strategies
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