Facilities Maintenance, Repair and Operations Resources
Additional Documents
The Approved Supplier listed below has entered into an agreement with the University of Toronto to supply Facilities Maintenance, Repair and Operations Resources and Related Services.
Contract is valid until June 30, 2030.
Products and services include but are not limited to:
- Machinery, Pneumatics/Hydraulics, Power Transmission and Tools
- Fleet Maintenance, Handling & Storage, Lubricants, Coolants & Fluids
- Fasteners, Metalworking, Welding and Raw Materials
- Outdoor Products & Equipment, Painting & Supplies
- Safety and Security products
- Product delivery within 48 hours and rush delivery options
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 Supplier
| Supplier | Contact Information | |||
 |
Kehinde “Kenny” Oki General Manager (416) 521-9478 |