Clients
Supporting tools to make confident, strategic decisions across Ontario’s public sector
Client tools
Search for VOR Arrangements
Find Vendor of Record (VOR) arrangements and approved vendors to support your procurement needs.
List of Supply Ontario’s Registered OPS and Non-OPS Clients
View the list of registered Ontario Public Service (OPS) and non-OPS clients eligible to access Supply Ontario’s procurement resources and arrangements.
Client guides
Start using Supply Ontario’s Vendor of Record (VOR) program
Learn who can access Supply Ontario’s VOR Program, and how to get started.
Buy Ontario
Learn how to apply Buy Ontario requirements to your procurement decisions and processes.
Operational Guidelines for Use of Enterprise-wide Vendor of Record Arrangements and Volume Licensing Agreements by OPS Clients and Non-OPS Clients
Learn how eligible organizations can access and use Supply Ontario's enterprise-wide VOR's and VLAs. Note: The links within the document are being updated and a new version will be available shortly.
Broader Public Sector Procurement Directive
Learn how to establish mandatory procurement requirements for Broader Public Sector organizations in Ontario.
Client forms
Procurement rationale form
For broader public sector organizations, your funding ministry may tell you to complete a Procurement Rationale Report Form for certain procurements.
Helpful links
Frequently asked questions
Find answers to common questions, explore resources, and get support on how to work with us.
Get help
Reach out to our team for personalized assistance, feedback, or inquiries about working with Supply Ontario.