Supply Ontario’s Enterprise-wide Vendor of Record Arrangement Program (VOR Program) delivers procurement arrangements that allow one or more vendors to provide goods or services to OPS and BPS entities for a defined period of time, with defined terms and conditions and pricing.
The VOR Program leverages the Ontario public sector buying power to maximize value for money, secure discounts and enhance efficiencies by consolidating spending. The program also streamlines procurement efforts and lowers administrative costs, while ensuring a fair and transparent process for all vendors.
Users of the VOR Program may need to conduct a second-stage selection process and invite selected vendors of record to participate.
Already a registered OPS or non-OPS buyer?
Login to the Vendor of Record Client Portal for full VOR arrangement details.
Not a registered OPS or non-OPS buyer?
Learn how to become a new registered buyer to take advantage of VOR Arrangement Program.
For general inquiries, contact [email protected].