If you are a business owner that would like to be added to a database used by the City of Whitehorse purchasers when looking for goods and services, please register through the City of Whitehorse’s Procurement Portal.
NOTE: When registering, businesses are strongly encouraged to select their National Institute of Governmental Purchasings' (NIGP) Commodity/Services Code in order to receive email notifications from the City for opportunities that match their services.
The City of Whitehorse uses a procurement portal powered by Bonfire Interactive for accepting and evaluating proposals/bids digitally. Please contact Bonfire at Support@GoBonfire.com for technical questions related to your registration or submissions. You can also visit their help forum at bonfirehub.zendesk.com/hc
City of Whitehorse Purchasing and Sales Policy
Electronic Funds Transfer (EFT)
If you are a current supplier, the City of Whitehorse's method of payment is Electronic Funds Transfer (EFT). Suppliers should complete and submit the form to initiate automatic deposits.
Application for New Vendor and/or Direct Deposit Banking
Accounts Payable Questions
Please email inquiries to firstname.lastname@example.org or call (867) 668-8610
2121 Second Avenue, Whitehorse, YT Y1A 1C2 (Purchasing is located in City Hall).
Questions? Please email email@example.com