Procurement Services

The primary role of the Procurement department is to manage and support strategic procurement, contracting and supplier relationships through collaboration with end users and external partners to obtain best value for money in the acquisition of all goods and services used in patient care, education and research to support St. Michael’s Hospital.

Procurement Services may be required if:

  • Any vendor payments over $24,999.99 will need to be initiated through Procurement.
  • Any vendor payments less than $24,999.99 can be initiated through the Research Contracts Team in the office of Research Administration.

To access information including forms and resources for procurement, kindly visit the procurement intranet page.

Overview and insights on the Procurement Policies can be reviewed through: Procurement Policy Training (Intranet Only)

The Unity Health Toronto Procurement Policy can be found here (Intranet Only).

Mailing Address:

Procurement Services
2 Queen St E. 9th floor
Toronto ON, M5C 3G7