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Furniture and Services

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply furniture and related services. These contracts are valid until May 31, 2020.

Furniture and related services include but are not limited to:

  • Campus Furniture
  • Lounge Furniture
  • Systems Furniture, Filing and Storage
  • Freestanding Office Furniture
  • Educational Furniture
  • Installation Services

Each Approved Supplier carries various brands (Manufacturers). Refer to the table below to determine the brands each Approved Supplier can provide based on the signed agreement with the University. Purchases not aligned with this table must comply with University of Toronto procurement policy (e.g. 3 quotes for a purchase between $25,000 – $100,000). Requesting departments can contact strategic.sourcing@utoronto.ca for more information before making a purchase.

APPROVED SUPPLIER MANUFACTURER / BRAND
Grand & Toy ErgoCentric
Global
Global Contract		 Global Upholstery
Humanscale
OFGO		 Mitybilt
Mayhew Artopex
Borgo		 BRC Spec Furniture
Patrick Cassidy Allseating
Ayrsonics Inc.
BRC Group
Clarus Glassboards
Egan Visual
Ergonomic Accessories
The Global Group		 Humanscale
IOF Business Furniture MFG Inc.
Keilhauer Ltd.
KI Canada
Krug Inc.
Groupe Lacasse
Martack Specialties		 OfficeSpecialty
OFGO
Palmieri Furniture
Les Industries Rouillard
Spec Furniture
Swiftspace Inc.
Tayco
Schoolhouse Artcobell
Bretford		 Groupe Lacasse
HON		 KI
National Public Seating
Staples (Business Interiors) Allsteel
BRC		 Global HON
Steelcase Steelcase

How to Order from:

    • Grand & Toy
    • Patrick Cassidy
    • Staples Advantage
Threshold Purchasing Method
$0 – $4,999.99
  • uSOURCE is the preferred method
  • Alternative methods: PCard, Certified Invoice, FIS Purchase Order
    • 1 quote required
$5,000 – $99,999.99
$100,000 + Contact Procurement Services for a recommendation

How to Order from:

  • Mayhew
  • Schoolhouse Products Inc
  • Steelcase

Threshold Purchasing Method
$0 – $4,999.99
  • PCard, Certified Invoice, FIS Purchase Order
  • 1 quote required
$5,000 – $99,999.99
$100,000 + Contact Procurement Services for a recommendation

Approved Suppliers

Supplier Contact Information
Grand and Toy Kent Barr
Key Account Manager
Tel: 416-566-1695

Todd Lieiberman
Special/customized furniture orders, non-uSOURCE furniture orders
Tel: 416-401-6496

Customer Service
Tel: 1-866-391-8111

https://www.grandandtoy.com
Mayhew and Associates Shanuka Tissaaratchy
Tel: 416-550-2005

http://www.mayhew.ca
Customer Service
Tel: 416-260-4777 ext 0226

https://www.patrickcassidy.ca
Schoolhouse Products Sylvia Myers
Director of Sales & Marketing
Tel: 416-356-5453

http://www.schoolhouseproducts.com
Staples Advantage Rhonda Rodrigues
1-877-272-2121, Option 3 Ext #3354

https://www.staplesbusinessadvantage.ca
Steelcase Judy Halling
Dealer Business Manager
Tel: 248-941-774

https://www.steelcase.com