Equity Statements for City Bids in Nepean

Civil Rights and Equity Ontario 4 Minutes Read · published May 24, 2026 Flag of Ontario

In Nepean, Ontario — now part of the City of Ottawa — contractors may be asked to submit an equity statement as part of a city bid to demonstrate commitments to equity, diversity and inclusion. This guide explains what an equity statement typically covers, who enforces procurement requirements, where to find official procurement rules and portals, and practical steps to prepare a clear, complaint-ready statement for municipal tenders.

What is an equity statement?

An equity statement is a short written declaration that describes a supplier's policies, practices and measurable actions on equity, diversity and inclusion (EDI) as they relate to delivering the contract. It usually addresses recruitment, subcontractor opportunities, accessibility, anti-discrimination measures and monitoring or reporting metrics.

When is an equity statement required?

Some city procurement opportunities include mandatory or rated EDI requirements in the bid documents or vendor instructions. Always review the specific Request for Proposal (RFP), Request for Quotation (RFQ) or tender instructions for mandatory language and scoring. The City of Ottawa posts procurement requirements and bid opportunities on its procurement pages and e-sourcing portal ottawa.ca procurement[1].

Preparing an effective equity statement

  • Start with a concise summary of your firm’s EDI policy and leader-level accountability.
  • Describe specific actions taken in the last 12–24 months and measurable outcomes (hiring targets, supplier diversity spend, training hours).
  • Explain how equity considerations will be applied on the contract (site supervision, subcontractor selection, accessibility accommodations).
  • Include timelines and reporting commitments for the duration of the contract.
  • Provide contact for EDI inquiries and a named officer responsible for implementation.

Penalties & Enforcement

Enforcement of procurement rules and any consequences for false, incomplete or non-compliant equity statements are governed by the City of Ottawa Procurement Services and applicable procurement documents and policies. Specific fines or monetary penalties for misstatements are not specified on the cited procurement pages; remedies more commonly include disqualification, termination of contract, withholding of payments, or other contract remedies set out in the tender documents or procurement bylaw. The City’s supplier rules and code of conduct set expectations for supplier behaviour and consequences for breaches Supplier Code of Conduct[2].

Non-compliance can affect current and future award eligibility.
  • Fine amounts: not specified on the cited procurement or supplier pages.
  • Escalation: typical actions include written warnings, contract termination, debarment or disqualification; exact escalation steps are not specified on the cited page.
  • Non-monetary sanctions: orders, contract termination, withholding payments, debarment from future contracts and referral to legal/civil remedies.
  • Enforcer: City of Ottawa Procurement Services and contract administrators; complaints and compliance inquiries are routed through the City procurement contacts on the official procurement pages ottawa.ca procurement[1].
  • Appeal/review routes: procurement protest or dispute processes are described in individual tender documents or procurement bylaws; time limits for protests are specified in the applicable procurement documents or RFP (if not stated there, contest procedures are not specified on the cited pages).
  • Defences/discretion: procurement officers may consider reasonable excuses, corrective plans, or permit variances where allowed by the procurement rules; specific discretionary standards are not specified on the cited pages.

Applications & Forms

Most RFPs and tenders include required forms or templates for supplier declarations, codes of conduct acknowledgements or supplemental EDI statements. The City of Ottawa publishes procurement opportunities and forms through its procurement portal and e-sourcing system; specific form names and fees (if any) are indicated in the tender package for each opportunity ottawa.ca procurement[1].

Check the specific tender package for any mandatory declaration template.

Action steps for contractors

  • Review the RFP/RFQ instructions and any mandatory EDI evaluation criteria before drafting your statement.
  • Use concrete metrics and short-term deliverables rather than vague commitments.
  • Include a simple monitoring and reporting schedule aligned to contract milestones.
  • If unsure, contact Procurement Services for clarification using the procurement contact information on the City site Supplier Code of Conduct[2].

FAQ

Do I need an equity statement for every City of Ottawa bid?
Not always. Only submit one when the tender instructions or evaluation criteria explicitly require it; otherwise include EDI information where it improves your score.
What should an equity statement contain?
A clear policy summary, recent actions and measurable outcomes, contract-specific implementation steps, timelines and a named contact for EDI matters.
Who enforces false or misleading statements?
Procurement Services and the contract administrator enforce compliance; specific penalties depend on the tender and procurement rules and are set out in the contract or procurement documents.

How-To

  1. Open the RFP/RFQ package and identify any mandatory EDI or supplier declaration requirements.
  2. Draft a one-page equity statement summarizing policy, actions, metrics and responsible officer.
  3. Tailor the statement to the contract: describe staffing plans, subcontractor sourcing and accessibility measures specific to the work.
  4. Attach any requested templates, sign required declarations and include timelines for reporting.
  5. Submit with your bid by the portal deadline and keep records of the submission and any communications.

Key Takeaways

  • Always check the tender package for mandatory equity statement requirements before bidding.
  • Use measurable actions and named accountability to strengthen your submission.
  • When in doubt, contact Procurement Services through official City procurement pages.

Help and Support / Resources


  1. [1] City of Ottawa - Procurement & Contracting
  2. [2] City of Ottawa - Supplier Code of Conduct
  3. [3] City of Ottawa - Equity and Inclusion