Changes

no edit summary
Line 97: Line 97:  
|-
 
|-
 
|[https://mysource.hc-sc.gc.ca/en/node/10901 Methods of Supply for Recurring Needs] '''(not a guide, intranet page) (look into it)'''
 
|[https://mysource.hc-sc.gc.ca/en/node/10901 Methods of Supply for Recurring Needs] '''(not a guide, intranet page) (look into it)'''
 +
|-
 +
|[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=32775 Managers Guide: Key Considerations when Procuring Professional Services]
 +
|Move from [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/procurement-policy-and-0 Contracting for Professional Serivces]
 
|}
 
|}
   Line 126: Line 129:     
[https://mysource.hc-sc.gc.ca/node/10632 Confirming Order Process] - Please send an email to [[Mailto:hc.contracts.east-est.contrats.sc@canada.ca?subject=Confirming Order Request|Contracts East]] with the details listed in the Confirming Order Process along with the applicable invoice(s).
 
[https://mysource.hc-sc.gc.ca/node/10632 Confirming Order Process] - Please send an email to [[Mailto:hc.contracts.east-est.contrats.sc@canada.ca?subject=Confirming Order Request|Contracts East]] with the details listed in the Confirming Order Process along with the applicable invoice(s).
 +
 +
 +
[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/procurement-policy-and-1 Operating Instruction - Approval requirements for proposed professional services contracts]
 +