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City of Regina

View the Multi-Residential - Low-Rise Assessment Model Narrative.

City of Regina

Foxtail Information

View the Monthly Building Report for February 2020.

View the Monthly Building Report for March 2020.

View the proposed development happening at 3130 Saskatchewan Drive

Public Notice - 535 Douglas Avenue

View the proposed development happening at 201 Fleet Street

View the proposed development happening at 1602 Winnipeg Street

City of Regina

City of Regina

Purchase a six month or one year Leisure Pass and spread your payments throughout the year.

City of Regina

ies who are awarded opportunities by email. Unsuccessful companies may be notified by email and can also view the award posting on the SaskTenders.ca website. Prepare your Submission  City Council has recently approved an Indigenous Procurement Policy. Effective immediately, this policy puts tools in place to foster greater success for Indigenous-led business growth and development within Regina and area. The policy outlines a minimum goal of 20 per cent Indigenous procurement. This goal is a step along our journey toward economic reconciliation. The policy was developed in collaboration with the Indigenous Procurement Advisory Committee (IPAC) who will continue to meet to provide guidance and support in the implementation of the policy to its fullest. Learn more about the Indigenous Procurement Policy. Indigenous Procurement Policy Learn more about contractor payment methods, including how to submit invoices and receive payment. What do I need to provide on my invoice to get paid? Indicate the following information on your invoice: Supplier name and remittance address Invoice number Invoice amount Purchase Order or Blanket Order and Release number (if applicable) GST/PST registration number (if applicable) Submit individual invoices for payment. The City does not pay from supplier statements. Why hasn't my invoice been paid? The most common reason that an invoice has not been paid is because Accounts Payable has not received the invoice. Send invoices by email to payables@regina.ca. What are the City's payment terms? Payment terms are typically a part of the terms and conditions of each contract. While payment terms may vary depending on the contract, the City's standard payment term is net 30 days from date of invoice. I lost my cheque, how do I get it replaced? If a cheque is lost or stolen, report it to payables@regina.ca. ...