Technology Program

a woman with a tablet checks out a server room

High tech designed for high productivity.

The world is now connected at every level, from personal to business to government and beyond. Keep your organization running smoothly with technology solutions from computers to printers and throughout world-wide networks, all designed to fit your unique situation.

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

  • Access to a wide range of products and services
  • 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: 121923-CDW
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CDW Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • End user computing devices
  • Apple authorized education reseller
  • Accessories and peripherals
  • Networking
  • Servers
  • Storage
  • Software
  • Security
  • Cloud computing
  • Configuration services, implementation services, and more
  • IT services contract award
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Yazan Kayyali
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SHI International
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hardware
  • Software
  • Peripherals
  • Cloud
  • Technology solutions
  • Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
David Jeffrey
647.203.6691