Bid opportunities and purchasing
We conduct procurement of third party goods and services in accordance with RDCO's purchasing policy, as well as trade agreement obligations.
- For general RDCO purchasing inquiries, email our purchasing team
- For inquiries related to invoice payments, email our accounts payable team
Standard purchase order terms and conditions
When incorporated by reference into any duly issued RDCO Purchase Order, the following Standard Purchase Order Terms and Conditions shall be binding on the Supplier: Standard Purchase Order Terms & Conditions (version date: April 2022).
Bid opportunities
The RDCO issues and receives all of its Request for Proposals, Invitation to Tender, Request for Quotes and other competitive procurement processes online through the bids&tenders™ system. Contractors and suppliers that are interested in supplying goods and services to RDCO can create an account and register for categories they can supply.
The bids&tenders™ system is also used by two of the RDCO's member municipalities – City of West Kelowna and District of Lake Country. Contractors and suppliers only need to create one account which can be used to access each government's page on the platform through their individual websites.
Surplus equipment
The RDCO disposes of surplus equipment and material through a fair bidding process.
- For electronic equipment, visit the RDCO eBay page
- For other equipment, visit the RDCO GovDeals page
Contact Us
Accounts payable
1450 KLO Road
Kelowna, BC, V1W 3Z4
Send an email to accounts payable
Phone: 250-469-6297