Event Staging Equipment and Services
User Guide Documents
The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply equipment and technical services for event staging. Contracts are valid until June 4, 2024.
Equipment and services include but are not limited to:
- Event site surveys and inspections
- Design and planning of technical and logistical requirements
- Audio Visual equipment
- Lighting and staging
- Adjustable podiums, risers, stanchions
- Pipe and drape
- Furniture rentals
- Social media broadcasting
- Web casting
How to Order
| Threshold* |
Ordering & Payment Methods |
Quotes | ||
| $0 – $9,999.99 | PCard, Certified Invoice, FIS Purchase Order | 1 | ||
| $10,000 – $99,999.99 | FIS Purchase Order | 1 | ||
| $100,000 + | Contact Procurement Services | |||
| * Dollar thresholds are exclusive of taxes | ||||
Approved Suppliers
| Supplier | Contact Information | |||
 |
Tammy Bradley Senior Account Executive 416-371-3819 |
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 |
Kyle Brooks Chief Executive Officer 416-830-4312 |
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 |
Vicky Theroux Operations Manager (647) 598-8848 |
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 |
Noel Lising Account Manager 905-752-7368 |