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Vendor Resources

These resources support vendors who are doing business with CCO. They include vendor policies and procedures, as well as downloadable forms and templates.

Information about new requests for proposal will be posted on Bravo Solution. For all other enquiries, contact


Procurement of Goods and Services Policy

Travel and Business Expense Policy


Vendor Code of Conduct

Vendor Complaints Procedure

Vendor Training for the Accessibility for Ontarians with Disabilities Act

Forms and Templates

Conflict of Interest Declaration

Travel Authorization Form

International Travel Form

Consultant Expense Template