Tools and Templates
The templates and checklists provided on the intranet site are only those forms requiring access by both clients and Procurement Officers. All remaining templates and checklists used by Procurement Officers are retained on a shared drive for their use.
A list of required documents for contract initiation can be found on the Required Documents for Contract Initiation page.
All Security Requirement Checklists (SRCLs) must be sent to the Contracts Security mailbox: hc.security.contracting-soustrait.securite.sc@canada.ca
Amendment Checklist (Link directly to Word document and remove additional Intranet page)
Amendment Template (Link directly to Word document and remove additional Intranet page)
Confirming Order Process - Please send an email to [Order Request|Contracts East] with the details listed in the Confirming Order Process along with the applicable invoice(s).
Contract Performance Evaluation Report (Link directly to Word document and remove additional Intranet page)
Contract Request forms for Non-IT and IT Requirements (remove intranet page and put the links directly on the tools page)
- Contract Request Form (CRF) for Non IT Requirements
- Contract Request Form (CRF) for IT Requirements
- Required Documents for Contract Initiation and Contract Request Forms
Contractor Travel Request (Information on contractor travel can be found at Travel Requirements for Contractors)
Changes:
Rename page
Remove Wording: A list of required documents for contract initiation can be found on the Required Documents for Contract Initiation page.
Link tools and templates directly to the Word/PDF version and not an additional Intranet page
