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
- Post a notice on your recognized electronic bid notification system to use the Canoe cooperative purchasing program.
- Contact the supplier of your choice, requesting Canoe pricing.
- 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
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010721-GRN
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010721-GRN
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
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
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
- DuraSAFE protective safety surfacing
- DuraTRAIN fitness flooring system
- DuraSOUND rubber acoustic tiles
- DuraSTRONG ballast
- DuraSTRONG architectural roofing pavers
- Finishing ramps
- Adhesives
- Dispensing units
- Under sheeting
- Installation
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract: 010521-WTR
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
NT
NU
Contract: 010521-WTR
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
