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Purchase Order Computer Engineer in Canada Montreal –Free Word Template Download with AI

Professional Services Procurement Document

This Purchase Order is governed by the laws of the Province of Quebec and the federal laws of Canada.

Purchase Order No.: PO-2025-MTL-04872
Date of Issue: June 12, 2025
Valid Until: July 12, 2025
Project Reference: MTL-CE-2025-0091
Priority: High
Department: Information Technology & Engineering
1. BUYER INFORMATION
Company Name:
TechnoNova Solutions Inc.
Address:
1450 Boulevard René-Lévesque Ouest, Suite 3200
Montreal, Quebec, Canada H3G 1T4
Contact Person:
Marie-Claude Tremblay, Director of Procurement
Email / Phone:
[email protected] / (514) 555-0192
Business Number (QBN):
123456789 RT0001
Payment Terms:
Net 30 days from invoice date
2. SELLER / SERVICE PROVIDER INFORMATION
Company Name:
Apex Engineering Consultants Ltd.
Address:
888 Sainte-Catherine Street West, Floor 12
Montreal, Quebec, Canada H3B 4A7
Contact Person:
David Okafor, Senior Account Manager
Email / Phone:
[email protected] / (514) 555-0347
Business Number (QBN):
987654321 RT0001
Remittance Address:
Same as above
3. Download and customize a professional Purchase Order Computer Engineer Canada Montreal Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF SERVICES – COMPUTER ENGINEER ENGAGEMENT

This Purchase Order authorizes the procurement of specialized professional services rendered by a qualified Computer Engineer to be deployed at the buyer's primary office location in Canada Montreal. The Computer Engineer shall provide full-time technical expertise in the design, development, testing, and maintenance of embedded systems, network infrastructure, and software-hardware integration solutions. The engagement is specifically tailored to support the buyer's ongoing digital transformation initiative within the Canada Montreal metropolitan area.

# Service Description Duration Rate Amount (CAD) Location
1 Senior Computer Engineer – System Architecture & Design (Full-time, 40 hrs/week) 6 months (Jan 2026 – Jun 2026) $115.00/hr $110,400.00 Montreal, Quebec, Canada
2 Computer Engineer – Firmware Development & Embedded Systems Integration 6 months (Jan 2026 – Jun 2026) $105.00/hr $100,800.00 Montreal, Quebec, Canada
3 Computer Engineer – Network Security Audit & Compliance (Quebec CAI Act) 3 months (Jan 2026 – Mar 2026) $125.00/hr $45,000.00 Montreal, Quebec, Canada
4 Technical Documentation & Knowledge Transfer Sessions Ongoing $95.00/hr $19,000.00 Montreal, Quebec, Canada
5 On-site Support & Emergency Response (Canada Montreal office) 6 months $130.00/hr $26,000.00 Montreal, Quebec, Canada
SUBTOTAL (CAD) $301,200.00
GST (5%) $15,060.00
QST (9.975%) $30,044.70
TOTAL AMOUNT DUE (CAD) $346,304.70
4. SCOPE OF WORK & QUALIFICATIONS

The Computer Engineer engaged under this Purchase Order must hold a minimum of a Bachelor's degree in Computer Engineering, Electrical Engineering, or a closely related discipline from an accredited Canadian or internationally recognized institution. A minimum of eight (8) years of progressive professional experience in hardware-software co-design, real-time systems, and enterprise network architecture is required. The Computer Engineer must be legally authorized to work in Canada and must reside in or be willing to relocate to the Canada Montreal region for the duration of the contract. Fluency in both English and French is strongly preferred, in accordance with the linguistic requirements of the Province of Quebec under Bill 96 (Charter of the French Language).

5. TERMS AND CONDITIONS
  1. This Purchase Order constitutes a binding agreement between the Buyer and the Seller upon full execution by both parties. All services shall be performed at the Buyer's designated facility located in Canada Montreal, unless otherwise agreed in writing.
  2. The Computer Engineer shall comply with all applicable federal and provincial regulations in Canada, including but not limited to the Personal Information Protection and Electronic Documents Act (PIPEDA), the Quebec Act respecting the protection of persons in respect of the collection of private information (Law 25), and the Occupational Health and Safety Act of Quebec.
  3. All intellectual property, designs, code, documentation, and work product created by the Computer Engineer in the course of performing services under this Purchase Order shall be the sole and exclusive property of the Buyer.
  4. Payment shall be made via electronic funds transfer (EFT) to the account designated by the Seller. Invoices must reference this Purchase Order number (PO-2025-MTL-04872) and shall be submitted on the last business day of each calendar month.
  5. The Seller warrants that the Computer Engineer assigned to this project shall possess all necessary qualifications, certifications, and professional liability insurance (minimum CAD $2,000,000 per occurrence) valid throughout the term of this engagement in Canada Montreal.
  6. Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of early termination, the Buyer shall be liable for all services rendered up to the effective date of termination.
  7. All disputes arising from this Purchase Order shall be resolved through mediation in Canada Montreal before proceeding to arbitration under the rules of the Quebec Association of Arbitrators.
  8. The Seller shall maintain a current business license and all required registrations with the Régie du bâtiment du Québec and the Association des ingénieurs du Québec (AIQ) where applicable to the Computer Engineer's scope of practice.
6. DELIVERY & ACCEPTANCE

All deliverables produced by the Computer Engineer shall be submitted to the Buyer's project manager for review and acceptance within five (5) business days. Acceptance does not waive the Buyer's right to identify latent defects within a warranty period of ninety (90) days following final delivery. The Computer Engineer shall be available for on-site meetings at the Canada Montreal office no fewer than three (3) times per week, with remote work permitted on remaining days subject to the Buyer's approval.

BUYER – TechnoNova Solutions Inc.

Marie-Claude Tremblay
Director of Procurement
Date: ______________________

SELLER – Apex Engineering Consultants Ltd.

David Okafor
Senior Account Manager
Date: ______________________

This Purchase Order (PO-2025-MTL-04872) is issued for the procurement of Computer Engineer professional services to be performed in Canada Montreal. This document is valid only when signed and stamped by both parties. Unauthorized reproduction or distribution is prohibited. All amounts are denominated in Canadian Dollars (CAD). This Purchase Order supersedes all prior quotations, proposals, and verbal agreements between the parties regarding the subject matter herein.

Document generated on June 12, 2025 | Page 1 of 1 | Confidential – For Internal Use Only

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