Purchase Order Education Administrator in Canada Montreal –Free Word Template Download with AI
PO No.: CA-MTL-2025-04871
Education Administrator Procurement — Canada Montreal Region
Date of Issue: June 12, 2025
Buyer (Purchasing Entity)
Montreal Board of Education & Administrative Services
4500 Boulevard Saint-Laurent
Montreal, Quebec, Canada H2T 1N4
Telephone: (514) 555-0192
Email: [email protected]
Tax Identification No. (TIN): 123456789RT0001
GST/HST Registration: 123456789RT0001
Supplier (Service Provider)
Quebec Educational Staffing Solutions Inc.
880 Rue Sainte-Catherine Ouest, Suite 1200
Montreal, Quebec, Canada H3B 4A7
Telephone: (514) 555-0347
Email: [email protected]
Tax Identification No. (TIN): 987654321RT0001
GST/HST Registration: 987654321RT0001
This Purchase Order is issued by the Montreal Board of Education & Administrative Services to formally procure the services of a qualified Education Administrator for the Canada Montreal metropolitan region. The Education Administrator engaged under this Purchase Order shall be responsible for the day-to-day operational management, curriculum coordination, staff scheduling, budget oversight, and compliance reporting for the Board’s educational facilities located throughout the Canada Montreal area, including but not limited to the boroughs of Ville-Marie, Le Plateau-Mont-Royal, and Verdun.
The scope of this Purchase Order encompasses the full-time employment and management of one (1) Education Administrator for a contract period of twelve (12) months, commencing on September 1, 2025, and concluding on August 31, 2026. The Education Administrator shall report directly to the Director of Educational Operations for the Canada Montreal district and shall ensure that all administrative functions align with the standards set forth by the Ministry of Education of Quebec and the federal regulatory framework governing educational institutions in Canada.
| Item No. | Description | Quantity | Unit | Unit Price (CAD) | Total (CAD) |
|---|---|---|---|---|---|
| 01 | Education Administrator — Full-Time Annual Retainer (Canada Montreal District). Includes curriculum oversight, staff management, budget administration, and regulatory compliance for all Montreal-area educational facilities. | 1 | Year | $98,500.00 | $98,500.00 |
| 02 | Education Administrator — Professional Development & Certification Renewal (Quebec-specific educational administration credentials, bilingual French/English proficiency maintenance). | 1 | Year | $4,200.00 | $4,200.00 |
| 03 | Education Administrator — Administrative Support Staffing (Two (2) part-time administrative assistants to support the Education Administrator in the Canada Montreal office). | 2 | Year | $32,000.00 | $64,000.00 |
| 04 | Education Administrator — Technology & Software Licensing (Educational management platform, student information systems, and reporting tools for the Canada Montreal facilities). | 1 | Year | $12,750.00 | $12,750.00 |
| 05 | Education Administrator — Office Space & Operational Overhead (Dedicated office suite at 4500 Boulevard Saint-Laurent, Montreal, Canada, including utilities, telecommunications, and secure document storage). | 1 | Year | $18,400.00 | $18,400.00 |
| Subtotal (CAD) | Amount |
|---|---|
| Subtotal | $197,850.00 |
| GST (5% — Quebec federal rate) | $9,892.50 |
| QST (9.975% — Quebec provincial rate) | $19,735.56 |
| Total Purchase Order Value (CAD) | $227,478.06 |
5.1 Governing Law. This Purchase Order shall be governed by and construed in accordance with the laws of the Province of Quebec and the federal laws of Canada applicable in the Canada Montreal jurisdiction. Any disputes arising under this Purchase Order shall be resolved through arbitration in Montreal, Quebec, in accordance with the Quebec Arbitration Act.
5.2 Payment Terms. Payment for the Education Administrator services outlined in this Purchase Order shall be made on a monthly basis, net thirty (30) days from the date of invoice. Invoices shall be submitted to the Accounts Payable department of the Montreal Board of Education & Administrative Services. All payments shall be processed in Canadian Dollars (CAD) via electronic funds transfer to the supplier’s designated account in Canada.
5.3 Commencement and Duration. The Education Administrator shall commence duties on September 1, 2025, at the Canada Montreal administrative office. The contract term under this Purchase Order is twelve (12) months. Renewal shall be subject to mutual written agreement no later than sixty (60) days prior to the expiration date.
5.4 Bilingual Requirement. In accordance with the Official Languages of Education Act applicable in Canada Montreal, the Education Administrator shall demonstrate proficiency in both English and French. All administrative documentation, student records, and public communications produced by the Education Administrator must be available in both official languages.
5.5 Compliance. The Education Administrator shall comply with all applicable federal, provincial, and municipal regulations in Canada Montreal, including but not limited to the Education Act of Quebec, the Canada Labour Code, the Quebec Charter of the French Language, and all data protection requirements under the Personal Information Protection and Electronic Documents Act (PIPEDA).
5.6 Termination. Either party may terminate this Purchase Order with sixty (60) days’ written notice. In the event of material breach, termination may be effected with fourteen (14) days’ notice. Upon termination, the Education Administrator shall complete all outstanding administrative duties and transfer all records to the Montreal Board of Education & Administrative Services.
5.7 Confidentiality. The Education Administrator shall maintain strict confidentiality regarding all student records, financial data, and proprietary information encountered in the course of duties within the Canada Montreal educational district. This obligation shall survive the termination of this Purchase Order for a period of five (5) years.
By signing below, both parties acknowledge and agree to all terms, conditions, and line items specified in this Purchase Order for the procurement of Education Administrator services in the Canada Montreal region.
For the Buyer:
Montreal Board of Education & Administrative Services
Authorized Signatory: ___________________________
Name: Dr. Catherine Beaumont
Title: Director of Educational Operations, Canada Montreal
Date: ___________________________
For the Supplier:
Quebec Educational Staffing Solutions Inc.
Authorized Signatory: ___________________________
Name: Marc-André Tremblay
Title: Chief Executive Officer
Date: ___________________________
This Purchase Order (PO No. CA-MTL-2025-04871) is valid for a period of ninety (90) days from the date of issue. After this period, a revised Purchase Order must be issued to proceed with the engagement of the Education Administrator in Canada Montreal. All communications regarding this Purchase Order should be directed to the procurement office at the address listed above.
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