Commercial Printing Services
RELATED CATEGORIES
The contracts with the Approved Suppliers for this category will expire on February 19, 2022. Purchases with these suppliers after this date must follow the University’s Procurement Policy. For more information, email strategic.sourcing@utoronto.ca.
The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Commercial Printing Services.
How to Order
Threshold* |
Ordering & Payment Methods |
Quotes | ||
$0 – $9,999.99 |
|
1 | ||
$10,000 – $24,999.99 |
|
1 | ||
$25,000 – $199,999.99 |
|
2 | ||
$200,000 + | Contact Procurement Services | |||
* Dollar thresholds are exclusive of taxes |
Approved Suppliers
Supplier | Contact Information | |||
Kris Cochrane Senior Account Executive 647-284-1345 |
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Baba Toth Sr. Account Executive 416-277-7562 |
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Ian McClean Account Manager 905-510-0471 |