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Information Technology ​​​​​Contract Services & Support

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Doing Business with CP's Information Services (IS) department 

Each year numerous CP IS procurement opportunities are made available to the market; a number of which may be an opportunity for your company (or the company you work for) to become a CP IS vendor.  

CP IS Department promotes fair and transparent procurement practices.

What We Purchas​e

We procure and source all information technology and telecommunication goods and services including computer software, technological hardware (including desktop and printers), telecommunication goods & services, and technology consulting services. 

What CP Looks For

Cost is an important factor in CP's purchasing decisions; however, cost is not the only​ evaluation criteria CP considers when selecting potential IS vendors. CP undertakes to ensure that it receives the best quality for products and services, for the best available price, through its vendor evaluation process (including due diligence) while balancing these against CP's pre-established business requirements.

​Policies, Templates and Guidelines

IT Vendors

The IS Contract Services & Support office has developed standardized templates for procurements managed by the Contract Services & Support group.  If these forms are not accessible from your location, please send a request by e-mail to IS_Contract_Management@cpr.ca​​

General 

These policies and guidelines apply to all companies doing business with CP:​​