Purchasing is pleased to announce that through a competitive bid process including the technical and pricing evaluation conducted by OECM, we have signed Client Supplier Agreements with four vendors for Printing Services. This means that when you have a printing need you can go to one of the four vendors awarded by OECM or Purchasing can go out for bid on your projects to the four vendors under this agreement and any additional vendors. An excel spreadsheet has been posted on the finance website humber.ca/finance/resources where you can find the contact (as shown below) information for each vendor. Please note that when it is time to put through a requisition, commodity code 640 for Printing should be used with account number 7051.