If you are a business owner that would like to be added to a database used by the City of Whitehorse purchasers when looking for goods and services, please register through the City of Whitehorse’s Procurement Portal.
NOTE: When registering, businesses are strongly encouraged to select their National Institute of Governmental Purchasings' (NIGP) Commodity/Services Code in order to receive email notifications from the City for opportunities that match their services.
City of Whitehorse Purchasing and Sales Policy
Electronic Funds Transfer (EFT)
If you are a current supplier, the City of Whitehorse's method of payment is Electronic Funds Transfer (EFT). Suppliers should complete and submit the form to initiate automatic deposits.
Application for New Vendor and/or Direct Deposit Banking
Accounts Payable Questions
Please email inquiries to firstname.lastname@example.org or call (867) 668-8610
2121 Second Avenue, Whitehorse, YT Y1A 1C2 (Purchasing is located in City Hall).
Questions? Please email email@example.com