JANITORIAL SUPPLY Program

Cleanliness meets efficiency.

From essential cleaning supplies and equipment to effective waste management, the Canoe Janitorial Supply Program offers a comprehensive solution for maintaining clean and safe facilities. The program provides everything you need to create a healthy environment for your staff and visitors, giving you access to high-quality products and services at competitive rates.

How It Works

  1. Post a notice of intent on your recognized electronic bid notification system to use the Canoe cooperative purchasing program.
  2. Select and contact the supplier of your choice, requesting Canoe pricing.
  3. Request a quote, providing the supplier with your Canoe member number and supplier contract number
  4. Confirm your purchase with the contract number.

Program Benefits

  • Cost Effectiveness: Leverage the collective buying power of thousands of organizations to your benefit
  • Procurement Efficiency: Simplify your purchasing process to save administrative time and effort
  • Improved Selection: Choose from a wide range of janitorial products to meet your specific needs
  • Safety Assurance: Access products that adhere to environmental and safety regulations

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: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Imperial Dade Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Paper towels. bathroom tissue, facial tissue
  • Garbage bags
  • Vinyl gloves. nitrile gloves, face masks
  • hand soaps, sanitizer, sanitizer wipes
  • Cleaning chemicals
  • Mops, brooms, buckets, brushes
  • Cleaning equipment, vacuums
  • Foodservice cups, lids, napkins
  • Feminine hygiene products, odour control products
  • Ice melter
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Josie DeCaria
416.220.5662
Kerry Nevatte
403.827.9412
BC, AB, NT, NU, YT
Chris Mathison
780.965.9314
SK, MB
David Robinson
204.955.1071
ON
Todd Bowen
416.768.5381
NB, PE, NS, NL
Jason During
902.209.8843
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU
  • Janitorial aid and cleaning products
  • Breakroom supplies and coffee programs
  • Safety and personal protective equipment
  • First aid supplies
  • Maintenance repair, operations, and industrial products
  • Mail, packing, and shipping items
  • Environmentally-friendly cleaning chemicals
  • Washroom dispenser programs
  • Education/School custodial supplies
  • Matting programs
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

W.E. Greer Ltd
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning chemicals
  • Environmentally-friendly cleaners
  • CSG – Food service cleaners
  • INDO – Industrial cleaners
  • Cleaning tools and accessories
  • Paper products
  • Garbage bags
  • Personal protective equipment
  • Cleaning equipment
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
AB
Sandra Jovel
780.451.1516