General Information
The Regional District of Central Okanagan conducts all of its procurement of third party goods and services in accordance with the RDCO’s Purchasing Policy as well as its trade agreement obligations.
- For general RDCO purchasing inquiries, you can email our purchasing team at purchasing@rdco.com
- For inquiries related to invoice payments, please email our Accounts Payable team at ap@rdco.com
RDCO Standard Purchase Order Terms and Conditions
Unless superseded by other agreement terms and conditions referenced on a Purchase Order, the Regional District of Central Okanagan Standard Purchase Order Terms and Conditions (Revision Date January 2020) shall apply to all Purchase Orders issued by the Regional District from January 1, 2020 onwards. RDCO's Standard Purchase Order Terms & Conditions (Revision Date: January 2020) can be viewed here: : RDCO PO Standard Terms & Conditions
Bid Opportunities
The RDCO issues and receives all of its Request for Proposals, Invitation to Tender, Request for Quote and other competitive procurement processes online through the Bids&Tenders™ system. Contractors and Suppliers that are interested in supplying goods and services to RDCO should use the link below to create an account and register for categories they can supply. Note: the Bids&Tenders™ system is also in use by the RDCO’s member municipalities – City of West Kelowna and District of Lake Country. Contractors and Suppliers need only to create an account once with Bids&Tenders™ which can be used to access each government’s site through their individual websites
Access RDCO Bid Opportunities - Click Here 
Online Bill Payments & Services
