Public & Student Transit Solutions Program

Move people safely, reliably, and on budget.

From city buses to school routes, the Canoe Public & Student Transit Solutions Program helps public-sector organizations procure transit solutions, including fare collection technology, ticketing platforms, and supporting infrastructure. Whether you run a municipal transit system, a school division, or a community shuttle, the program connects you to approved suppliers ready to support planning, procurement, and rollout.

How It Works

  1. Post a notice on your recognized electronic bid notification system to use the Canoe cooperative purchasing program.
  2. Contact the supplier of your choice, requesting Canoe pricing.
  3. Confirm your purchase with the contract number.

Program Benefits

  • Already tendered on your behalf
  • Fully compliant with CETA, CFTA, NWPTA, and other relevant trade legislation
  • Preferential pricing and service

If you require more information or would like to schedule a specialized presentation in regards to a particular program, please contact one of our Client Relations Managers.

Available Suppliers

Contract: 102924-EDL
Contract Valid Until: 23 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Education Logistics (Edulog)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Enterprise-Level Student Transportation Management Systems with:
    • GIS-Based School Bus Routing and Scheduling
    • GPS/AVL Tracking, Recording, and Reporting
    • Vehicle Telematics and Diagnostics
    • Parental Notification and Communication
    • Student Ridership Management and Recording/Reporting
    • Optimization for Stops, Runs, Routes, Depots, & Bell Times
    • Special Needs Transportation with Optimization
    • On-Vehicle Tablets With Maps, Route Sheets, Student Rosters
    • Electronic Driver Time and Attendance Management
    • Dispatching and Reporting
    • Consulting Services for K-12 Transportation Operations and Planning

Contract: 102924-EDL
Contract Valid Until: 23 Apr 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sara Corbally
509.981.4533