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IT Professional Services

Ref# 15248

The Approved Supplier listed below has entered into an agreement with the University of Toronto to supply IT Professional Services. The contract is valid until February 2018.

In addition, a list of all Suppliers available under the Ontario Education Collaborative Marketplace can be found on the OECM website.  Departments are encouraged to solicit these Suppliers for additional quotes; however, before contracting their services, a valid agreement with the University is required. Contact Procurement Services at purchasing.help@utoronto.ca for assistance.

IT Professional Services include but are not limited to:

  • Audit and Compliance
  • Electronic Records and Content Management Services
  • IT Infrastructure
  • Managed Security
  • Network Services
  • Quality Assurance and Testing
  • System Integration
  • Technical Support
  • Website Services

How to Order

Threshold Purchasing Method
$0 – $4,999.99
  • 1 quote required
  • Use Certified Invoice or Department Purchase Order
$5,000 – $24,999.99
  • 1 quote required
  • Department Purchase Order
$25,000 – $99,999.99
  • 1 quote required
  • Create Purchase Requisition in FIS and forward all documentation to purchasing.help@utoronto.ca where it is reviewed and a Purchase Order is created
$100,000 +
  • 1 quote required
  • Create Purchase Requisition in FIS and forward all documentation to purchasing.help@utoronto.ca where it is reviewed and a Purchase Order is created
Contact supplier(s) for quotes or for placing orders.

Approved Suppliers

Supplier Contact Information
 Grant Thornton logo David Florio

Tel: 416-369-6415

http://www.grantthornton.ca