Go to Main menuGo to Content

IT Technical Support Services

The Approved Supplier listed below has entered into an agreement with the University of Toronto to supply IT technical support services. The contract is valid until November 17, 2017.

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.

The Approved Supplier can provide the University of Toronto with the following highly skilled resources at various experience levels:

  • Audiovisual IT Specialist
  • Business Analyst
  • Business Architect
  • Business Integration Specialist
  • Business Intelligence Specialist
  • Data Architect
  • Database Administrator
  • Enterprise Resource Planning (ERP) Specialist
  • Infrastructure Integration Specialist
  • Information Architect
  • Methodology Specialist
  • Middleware Specialist
  • Network Administrator
  • Privacy Impact Assessment (PIA) Specialist
  • Project Manager/Leader
  • Public Key Infrastructure (PKI) Specialist
  • QA Specialist
  • Security Architect
  • Security Specialist
  • Software Architect
  • Software Programmer/Developer
  • Software Specialist
  • Solutions Designer
  • Strategic Adviser
  • Systems Administrator
  • Technical Designer/Architect
  • Technical Support Specialist
  • Technical Writer
  • Training Specialist
  • Usability Analyst
  • Web Specialist

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 Ref#
Altis logo Nevena Ouzas
Manager, IT Strategy and Recruitment
Tel: 416-214-2500 x2256

http://www.altisProfessional.com

15125

infotek_logo Marcello Michienzi
Tel: 416-365-0337 ext. 229

http://infotek-consulting.com

15121

TEKsystems logo Graham Vey
Account Manager, Government Services
Tel: 416-342-5054

https://www.teksystems.com

15123