Physical Plant / Queens University / St. Lawrence College / Plant Services / Kingston General Hospital / /
IndustryTerm
security infrastructure / intellectual property applications / information technology security / goods/services / internal control systems / pharmaceuticals / required goods/services / software vendor names / corporate services / hospital network / insurance / capital equipment / removal services / i.e. insurance / /
Organization
Signing Authority / KGH Purchasing Department / officers of the Corporation / Joint Planning Organization / Queens University / Privacy Office / 3SO Board / Research Administration / Kingston General Hospital / COO Office / President’s Office / St. Lawrence College / /
Person
Any / / /
Position
Chief Financial Officer / Director of Strategic Sourcing and Procurement and General Manager Table / VP Medical / Supervisor / VP Health Sciences Research / Board member / CEO / Director of Purchasing / Supervisor / Director of Physical Plant / Vice-Chair / Director of Finance and the General Manager / General Manager 3SO / the Director of Strategic Sourcing & Procurement 3SO / General Manager 3SO / Director of Strategic Sourcing & Procurement 3SO / the Director of Finance 3SO / VP Clinical Admn / Leslee Thompson President and Chief Executive Officer / responsible VP / Director of the Board / Director Strategic Sourcing & Procurement 3SO / COO / or the CEO / required signing officer / Treasurer / Chief Human Resource Officer / Physician / Director of Finance / CIO / Chair / Treasurer and General Manager / Board Chair / responsible end user leader / representative / responsible Vice President / President & Chief Executive Officer / Director of Strategic Sourcing / Chief Financial Officer / Operations Committee / Director of Finance Up to / COO / CFO / Legal Counsel / Director of Finance 3SO / Director / VP Health Sciences Research Endorsement / Total Amount Director / Director Biomedical Engineering / Director of Planning. f / /
KINGSTON GENERAL HOSPITAL ADMINISTRATIVE POLICY MANUAL Subject: Contract Management – Procurement of Goods & Services Number: Reviewed by: Chief Financial Officer, Operations Committee Issued by: