Playground Supply Program

Balancing work and play.

Recreation spaces knit your community together. Whether you’re building a new playground, developing a spray park, creating outdoor fitness options, or even upgrading an existing play space, the Canoe Playground Supply Program can help you find the quality products and competitive prices you need.

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: 010521-BUR
Invoiced Direct Through Supplier
BCI Burke
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-BUR
Invoiced Direct Through Supplier
Jill Hangen
920.517.9778
Contract: 010721-GRN
Invoiced Direct Through Supplier
Greenfields Outdoor Fitness
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010721-GRN
Invoiced Direct Through Supplier
Sam Mendelsohn
949.285.6961
Contract: 010521-LTS
Invoiced Direct Through Supplier
Little Tikes Commercial
BC AB SK MB ON NB PE NS NL NT NU
  • Commercial playground equipment
  • Inclusive and accessible play
  • Custom and themed playgrounds
  • Sensory playground equipment
  • Early childhood playgrounds
  • Freestanding play
  • Playground components
  • Site amenities and furnishings
  • Outdoor fitness equipment
  • Shade structures
Contract: 010521-LTS
Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
Contract: 010521-LTS
Invoiced Direct Through Supplier
Miracle Recreation
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
Contract: 010521-LTS
Invoiced Direct Through Supplier
No Fault
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
Contract: 010721-ODR
Invoiced Direct Through Supplier
Outdoor-Fit
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010721-ODR
Invoiced Direct Through Supplier
Dan MacMaster
902.444.3447 ext. 2319
Contract: 010521-LTS
Invoiced Direct Through Supplier
Playworld Systems
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
Contract: 010521-RDP
Invoiced Direct Through Supplier
Rain Drop Products, LLC
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-RDP
Invoiced Direct Through Supplier
Greg Holt
419.606.7726
Contract: 010521-LTS
Invoiced Direct Through Supplier
Soft Play
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Invoiced Direct Through Supplier
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5119
Contract: 010521-LTS
Invoiced Direct Through Supplier
USA Shade
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Invoiced Direct Through Supplier
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5119
Contract: 010521-LTS
Invoiced Direct Through Supplier
Wabash Valley
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Invoiced Direct Through Supplier
ON, NL, PE, NB, NS
Jamie Sass
519.757.2767
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5119
Contract: 010521-WTR
Invoiced Direct Through Supplier
Waterplay
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-WTR
Invoiced Direct Through Supplier
Nathan Cooney
250.712.3393 ext: 149