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 OrderEach 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. |
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Threshold* |
Ordering & Payment Methods |
Quotes | ||
$0 – $9,999.99 |
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1 | ||
$10,000 – $99,999.99 |
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1 | ||
$100,000 + | Contact Procurement Services | |||
* Dollar thresholds are exclusive of taxes |
Approved Suppliers
Supplier | Contact Information | |||
Susan Thompson Furniture Specialist 905-336-8818 |
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David Cox Co-owner and Sales Manager 1-800-465-2291 x 27 |
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Sarah Summerlin Director 613-742-0051 x 105 |
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Erika Martin Workplace Consultant 289-501-6846 |
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Kent Barr Key Account Manager 416-566-1695 Tudor Nenoiu Customer Service |
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Wayne McKenna Strategic Account Manager 416-707-8951 |
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Rhonda Silver Sales & Operations Manager 905-738-1233 |
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Customer Service 416-260-4777 x 0227 |
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Leanne Sexton Account Manager 416-407-7555 |
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Stuart Morawski Sales Coordinator 416-644-4209 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. |