Go to Main menuGo to Content

Office Space Furniture

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 April 30, 2024.

Furniture and related services include but are not limited to:

  • Casegood Furniture
  • Filing and Storage
  • Lounge Furniture
  • Lunchroom Furniture
  • Modular Soft Seating
  • Occasional Table Products
  • Moveable Wall Furniture
  • Systems Furniture
  • Task Seating
  • Installation Services

How to Order

Each Approved Supplier carries various brands (Manufacturers).

Refer to the Approved Supplier / Brand Search Tool to determine the brands each Approved Supplier can provide based on the signed agreement with the University. Brands not included in a signed agreement must comply with University’s Procurement Policy thresholds.

Requesting departments can contact strategic.sourcing@utoronto.ca for more information before making a purchase.

Ordering & Payment Methods
$0 – $9,999.99
  • uSOURCE (for system-enabled suppliers)
  • PCard, Certified Invoice, FIS Purchase Order
$10,000 – $99,999.99
  • uSOURCE (for system-enabled suppliers)
  • FIS Purchase Order
$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
Beattie Stationery Ltd. Susan Thompson
Furniture Specialist

Brant Basics David Cox
Co-owner and Sales Manager
1-800-465-2291 x 27

Brezach Solutions Inc. Sarah Summerlin
613-742-0051 x 105

CTI Working Environments Erika Martin
Workplace Consultant

Grand and Toy Kent Barr
Key Account Manager

Tudor Nenoiu
Furniture Account Executive

Customer Service

Hamster Brand of Novexco Wayne McKenna
Strategic Account Manager

Hollend Furnishings Ltd. Rhonda Silver
Sales & Operations Manager

Customer Service
416-260-4777 x 0227

Staples Advantage Leanne Sexton
Account Manager

Workplace Resource Stuart Morawski
Sales Coordinator

Workplace Resource is the Approved Supplier for Herman Miller products, and may subcontract work (quotes, labour) to associated dealers to work with the University on individual assignments. However purchase orders and invoices/payments should be made out to Workplace Resources.