Help us create better homes

Civida purchases goods and services to support achievement of our mission – to provide safe and affordable housing. As a publicly funded, non-profit organization, we rely on high quality work and competitive pricing to deliver the best housing solutions for our customers.

Work with us

We are the largest provider of community and near-market housing in the Edmonton region. This means we have a diverse range of work opportunities to build and maintain our homes for the families and individuals who need them.

Contracts are large and small, short-term and long-term, and require us to work with a variety of trades and industries, including but not limited to engineering, architecture, construction, HVAC, plumbing, electrical, carpentry, windows, roofing, painting, cabinetry and flooring.

  • Our current business opportunities are posted on Alberta Purchasing Connection (APC). Register with APC and follow Civida to receive notifications when we post new opportunities.
  • Construction-related opportunities are also posted on BuildWorks.

Maintenance and Renewal Design Specifications

The division and section arrangement of Civida’s Specifications is generally based on MasterFormat™, published jointly by Construction Specifications Canada and the Construction Specifications Institute. Our contractors are advised to review our Maintenance and Renewal Projects Specifications in their entirety.

Please contact us at [email protected] for capital project specifications. 

Property Locations

Learn more about the zones and communities of the properties we own or manage.

Smaller Projects

Civida’s contractor-procurement process for small interior and exterior projects includes services such as General Contracting, Flooring, Millwork, Tub Refinishing, Siding/Stucco, Eaves and Soffits, Asphalt, and Concrete work.

Civida sources and maintains a listing of pre-qualified general contractors and specialists that can be engaged for various projects across the city.

Contact us with questions at [email protected].

Invoicing Us

As a contracted vendor, in order to make sure you get paid, we require the following information on an invoice from you:

  • Vendor company name
  • Vendor contact info, including address & phone number
  • Invoice number
  • Civida reference number (work order number, purchase order number or contract number)
  • Date work completed (invoice date)
  • Vendor’s GST/HST registration number
  • Detailed description of work performed, including cost breakdown by applicable site(s).
  • Payment terms (assumed to be net 30 if other terms not indicated)

Our accounts payable team can provide an updated invoice template upon request.

Please address all invoices to Civida

Have Questions?

Small Projects FAQs