- About Us
The Hospitality Services Purchasing Committee reviews current contracts and buying practices, as well as future contract and purchasing requirements for all divisions of Hospitality Services.
Hospitality Services currently maintains several ongoing contracts with distributors, manufacturers and brokers. The scope and term of contracts vary and come up for renewal on a continual basis.
Most contracts are signed over the spring and summer months, in order to be in place for the academic year.
December - March
March - May
June - July
August - December
Hospitality Services Purchasing Committee Members
Current Suppliers and Vendors
Current Suppliers and Vendors under a contract or purchasing arrangement with Hospitality Services, are encouraged to contact the appropriate area manager regarding their account with Hospitality Services.
General inquiries on how to do business with Hospitality Services or who to contact within the department, may directed to the Purchasing Chair, Jacqueline Hassall at 519 661-3854 or by email firstname.lastname@example.org.