To be compliant with the applicable laws, regulations, public policy and Humber Polytechnic’s Purchasing Policies & Procedures, all purchases must be subject to competitive bidding. In rare, specific, or exceptional circumstances, only one vendor or consultant may be able or capable of providing the required goods or services. In this instance, the updated Non-Competitive Procurement Form (sole source form) must be used.

All non-competitive procurement requests must be submitted to sourcing@humber.ca using the updated Direct Negotiation For Sole Source (attached). If you have any questions, please contact purchasing@humber.ca.