Procurement piggyback guideline for public sector entities
Rules public sector entities need to follow when entering into a piggyback contract with an awarded vendor (supplier).
This document outlines when to enter into a piggyback contract with an awarded vendor, and when not to.
Information includes:
- overview of piggyback contracts
- when not to enter into a piggyback contract
- when and why to enter into a piggyback contract
- procedures the originating public sector entity needs to follow
- award posting
- solicitation clause
- form of agreement with supplier

File size: 504 kB
This document may not be fully accessible if you're using assistive technology.
- Guide
Author: Procurement
Department: Service Nova Scotia