Report No. 047-12

TO: Chair and Members of the Board of Health
FROM: Graham L. Pollett, MD, FRCPC, Medical Officer of Health
DATE:   2012 March 22

2011 VENDOR PAYMENTS

Recommendation

It is recommended that Report No. 047-12 re 2011 Vendor Payments be received for information.

In accordance with Section 5.17, of the Procurement Policy, the Director of Finance & Operations is to report annually the suppliers who have been invoiced a cumulative total value of $100,000 or more in a calendar year. Attached as Appendix A(PDF 27.6KB) is a list of such vendors for 2011.

Mr. John Millson, Director, Finance and Operations will be in attendance at the March 22^nd Board meeting to address any questions regarding this report.

Graham L. Pollett, MD, FRCPC

Medical Officer of Health

This report addresses the following requirement(s) of Policy #4-025, Procurement Policy, as outlined in the MLHU Administration Policy Manual.