Information for Suppliers
Find information on processes, compliance requirements, tools and resources on being a supplier or contractor for York Region.
Procurement Requirements for Construction Contractors
Occupational Health and Safety Management System (OHSMS) Certification Requirement for Regional Construction Tenders
All contractors who bid on publicly tendered Regional construction projects that are issued on or after August 1, 2025 must have obtained valid OHSMS certification recognized by York Region (“OHSMS Certification”) at the time of bidding.
FREQUENTLY ASKED QUESTIONS
What is Occupational Health and Safety Management System (OHSMS) Certification?
Occupational Health and Safety Management System (OHSMS) Certification refers to formal recognition by an independent third-party organization that a contractor has successfully implemented an accredited occupational health and safety management system.
In October 2016, York Region set a new standard in its commitment to health and safety by officially incorporating OHSMS Certification into the Regional construction tendering process. This decision, made after a successful pilot project and extensive consultations with the construction contractor community, underscores York Region's dedication to maintaining rigorous safety standards.
As of August 1, 2025, the Region will accept any of the following as valid OHSMS Certification:
- Certificate of Recognition (COR®) issued by the Infrastructure Health and Safety Association (IHSA)
- Letter of COR® equivalency issued by the IHSA
- Letter of Reciprocity issued by the IHSA
- ISO 45001 certificate issued by a certification body that is accredited by an accreditation body recognized by the IAF
What Regional tenders require OHSMS Certification?
OHSMS Certification is a mandatory submittal requirement for all publicly tendered Regional construction projects (and any preceding RFPQs) that are issued on or after August 1, 2025. At this time, any construction project with an estimated value exceeding $133,800.00 is publicly tendered. The threshold for the public issuance of Regional construction tenders may be subject to change in the future.
The bid documents issued for each construction tender will specify whether OHSMS Certification is a bid requirement.
Are subcontractors working on Regional construction projects required to have OHSMS certification?
At this time, the OHSMS Certification requirement only applies to general contractors bidding on publicly tendered construction projects. Subcontractors who have direct contracts with general contractors working on Regional construction projects are not required to have or maintain OHSMS Certification.
How does a bidder demonstrate proof of OHSMS Certification?
Bidders will be required to confirm and submit proof that it has obtained OHSMS Certification at the time of bidding. Bidders must review and comply with the submission requirements contained in the bid documents issued for each tender.
Bidders must submit one of the following documents as proof of OHSMS Certification:
- Certificate of Recognition (COR®) issued by the IHSA
- Letter of COR® equivalency issued by the IHSA
- Letter of Reciprocity issued by the IHSA
- ISO 45001 certificate issued by a certification body that is accredited by an accreditation body recognized by the IAF
Construction Act Update - Information
The new prompt payment and adjudication provisions of the Construction Act, R.S.O. 1990, c. C.30 (the “Act”) came into effect on October 1, 2019.
FREQUENTLY ASKED QUESTIONS
Construction Act Update - What does this mean for you and how will you be affected?
York Region has developed a new, standardized process for the submission of proper invoices, which will facilitate prompt payment in accordance with the Act. As required by the Act, the Region will make payment upon your submission of proper invoices.
York Region cannot provide legal advice to external parties. Should you have any questions regarding how the new provisions of the Act may affect you, please contact your legal counsel.
Construction Act Update - What is a "proper invoice"?
Generally, a proper invoice is a written bill or other request for payment for services which contains both the information prescribed in the Act and the information specified in your contract. Please refer to the Act for a complete definition of the term ‘proper invoice.’
To assist you, York Region has developed a proper invoice template which will be attached to your contract as a schedule. You are strongly encouraged to use this template in order to ensure compliance with the Act and the Region’s proper invoice requirements.
Construction Act Update - How do I submit my proper invoice?
You will submit your proper invoices to York Region by uploading them via a secure website. The address of the website and log-in instructions will be provided to you at the start of the contract.
Construction Act Update - When and how often can I submit a proper invoice
Your contract will set out particulars regarding when and how often proper invoices can be submitted to York Region.
Construction Act Update - Are there any other resources available?
During the initial implementation of the prompt payment regime, general procedural questions will be addressed at the bidders’ meeting for your contract.
After the contract has been awarded, you are encouraged to discuss procedural questions with the Regional project manager or contract administrator that has been assigned to your contract.
Rescinding of the COVID-19 Vaccination Policy for Long-Term Care Contractors
Effective July 2024, the York Region COVID-19 Vaccination Policy for Long-Term Care Contractors has been rescinded and the mandatory COVID-19 vaccination will no longer be required, with the right to reinstate it in the future, if necessary.
This decision is based on the current state of COVID-19 and assumes that the situation remains stable or improves. York Region will update this page if the policy is reenacted.
For additional information or clarification, please reference support materials for contractors on Long-term Care Homes page or please contact @email
Supplier Request for Tariff-Related Contract Price Increase
The Region is aware of the challenges the constantly changing tariff environment may create for our suppliers. We kindly remind suppliers to take all reasonable steps to minimize the impact of any new or increased tariffs imposed on their contracts after award and we request suppliers to document their tariff-related mitigation efforts in detail.
Tariff-related contract price increases will not apply to factors that could have reasonably been anticipated, avoided or accounted for by suppliers – including but not limited to, fluctuations in the cost of fuel, delivery costs, or inflation.
The Region reserves the right to deny a supplier’s claim for an increase if the documentary evidence provided does not meet the Region’s requirements, as determined by the Region in its sole discretion. The Region may refuse a supplier’s claim for an increase or approve an amount less than what was requested if the Region, in its sole discretion, determines that the price adjustment request is unreasonable or exceeds the Region’s budgetary limits.
Related Resources
Procurement Bylaw No. 2021-103
Glossary of Procurement Terms
Bid Debriefing Protocol
Bid Dispute Protocol
Non-Standard Procurements Protocol
Procurement Review Committee Protocol
Schedule 1 - Exclusions Protocol
Supplier Suspension Protocol
Terms and Conditions for Purchase Orders
Terms and Conditions for YTN Telecom Network Inc. Purchase Orders
Supplier Form - Request for Tariff-Related Contract Price Increase