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
Public Sector Entity Piggyback Guideline
12 page
PDF
File size: 504 kB
File size: 504 kB
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- Guide
Author: Procurement
Department: Service Nova Scotia