person making purchase via laptop

Purchasing Services


What We Do!

Ensure Organizational Procurement Accountability

Deliver Customer Service

Strategically Source Products and Services

Facilitate Competitive Bid Process Negotiate Optimal Price & Value

Administer and Manage Contracts

Mitigate Risk

Manage Vendor Relationships

Apply Life Cycle Supply Chain Procurement Principles


  • Purchasing Services is responsible for the board wide acquisition of all goods and services.
  • We strive to provide support and extraordinary service to all stakeholders to ensure that the best overall value is attained with regard to the total cost of ownership.
  • We work in accordance and in compliance with all regulatory requirements to promote fair, open and transparent competition while mitigating risk to minimize exposure to loss and harm.
  • Our goal is to foster an environment of innovative thinking, continuous improvement and deliver world class service through processes that are streamlined, efficient, environmentally and ethically sound.
  • Ultimately we are committed and strive to be strategic partners in the support of student achievement and well being.

To Contact a staff member, please call (705)748-4861 or 1(800)461-8009 and ask for the extension of the desired staff member below:

 Title  Contact
Manager of Purchasing
Planning and Facility Administration
Kevin Hickey
Ext 1234, Fax 705-748-4293
Supervisor of Purchasing
and Administrative Services
Ext 1238, Fax 705-748-4293
Outreach Coordinator Alexa Purves
Ext 1184, Fax 705-748-4293
 Administrative Services Clerk – Mail Room Elizabeth Hyde
Ext 1256, Fax 705-748-9734
 Secretary, Catholic Education Centre/Summer School Danielle Hannah
Ext 0, Fax 705-748-9734

Board Tenders

All Board Tender, Proposal and Bid documents are posted on bid hosting site. Tender documents specific to our Board are located at the following URL: 

If you are interesting is biding for PVNCCDSB tenders, please this site: and sign up for a Supplier Account.