Procurement provides the services of acquiring goods/services as required by departments in a cooperative and timely manner within the Bylaws and ethics set out by the Municipality of the District of Lunenburg.
Director of Financial Services and Municipal Treasurer
Elana Wentzell, CPA, CMA
To view Policy MDL-33 - Administration Purchasing Policy, please click here.
To view the Vendor List, please click here.
In order to be added to the Vendor list, please complete the Vendor Application. Click the icon at left or here to download the PDF file.
Procurement - Bid Documents Disclaimer
The District of Lunenburg purchases a variety of goods and services using several purchasing methods.
Council policies, the nature of the goods and services, cost consideration, availability of supply and other market conditions generally determine which method should be used, i.e. direct negotiation, request for proposal, quotation or tender.
Tenders are used for routine or more easily defined requirements that can usually be obtained from several sources through the process of competitive bidding.
Proposals are used for more complex purchase arrangements where the requirements or base cost defined and vendor solutions are encouraged.