Procurement Services

The primary role of the Procurement department is to manage and support strategic procurement, contracting and supplier relationships through collaboration with end users and external partners to obtain best value for money in the acquisition of all goods and services used in patient care, education and research to support St. Michael’s Hospital.

To access information including forms and resources for procurement, kindly visit the procurement intranet page.

Procurement Services Contact

Phone: 416-864-5028
Fax: 416-864-5556
E-mail: ProcurementServices@smh.ca
Mailing Address:
2 Queen St E. 9th floor
Toronto ON, M5C 3G5
Canada

Accounts Payable

For information regarding to the status on payment and payment specific inquiries please refer to:

Accounts Payable Contact

E-mail: accountspayable@smh.ca
Mailing Address:
2 Queen St E. 9th floor
Toronto ON, M5C 3G5
Canada

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