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
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

BCI Burke
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playgrounds
  • Shade canopies
  • Dog park equipment
  • Outdoor fitness
  • Outdoor music
  • Site amenities
  • Swings
  • Slides
  • Climbers
  • Playground design
  • Obstacle course
  • Outdoor classroom
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jill Hagen
920.517.9778
Contract: 010721-GRN
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Greenfields Outdoor Fitness
BC AB SK MB ON NB PE NS NL YT NT NU
  • New X-Treme Ninja course
  • Obstacle courses
  • Functional fitness equipment
  • Adjustable resistance units
  • Wheelchair accessible units
  • Bodyweight leverage units
  • Resistance-free units
  • Complimentary site layouts
  • Shade
  • Site amenities
  • Installation services
Contract: 010721-GRN
Contract Valid Until: 5 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sam Mendelsohn
949.285.6961
Contract: 010521-LSI
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Landscape Structures Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playground equipment
  • Inclusive outdoor play equipment
  • Spray park equipment
  • Indoor playground equipment
  • Custom playground designs
  • Site furnishings
  • Shade structures
Contract: 010521-LSI
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
MB
Tracy Drake
204.632.7000
SK
Serge Gette
306.450.1378
BC, AB, NT, NU
Lauren Mooney
604.294.4224
ON, NB, PE, NS, NL
Erica Hamilton
519.442.7900
Contract: 010721-LSI
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
Landscape Structures Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor fitness equipment
  • Site furnishings
  • Shade structures
Contract: 010721-LSI
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
MB
Tracy Drake
204.632.7000
SK
Serge Gette
306.450.1378
BC, AB, NT, NU
Lauren Mooney
604.294.4224
ON, NB, PE, NS, NL
Erica Hamilton
519.442.7900
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Little Tikes Commercial
BC AB SK MB ON NB PE NS NL YT 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
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.2767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Miracle Recreation
BC AB SK MB ON NB PE NS NL YT 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
  • Safety surfacing
  • Turnkey solutions
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Outdoor-Fit
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor multigyms
  • Outdoor cardio equipment
  • Outdoor body weight equipment
  • Outdoor strength equipment
  • Equipment customization
  • Site design
  • Equipment training
  • Programming
  • Service plans
  • Installation
  • Equipment testing
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dan MacMaster
902.444.3447 ext. 2319
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Playworld Systems
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rain Drop Products, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Holt
419.606.7726
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SofSurfaces, Inc.
BC AB SK MB ON NB PE NS NL YT 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
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brad Goss
800.263.2363 ex:212
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Soft Play
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

USA Shade
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Wabash Valley
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-WTR
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Contract Extension | Evaluation Summary

Waterplay
BC AB SK MB ON NB PE NS NL YT NT NU
  • Freestanding aquatic play equipment
  • Water play systems
  • Ground sprays and fountains
  • Activity towers (aquatic recreation structures)
  • Water management solutions
  • Amenities – seating
  • Amenities – shades
  • Amenities – aquatic recreation surfacing
  • Amenities – washroom and changeroom facilities
  • Feasibility planning and discovery
Contract: 010521-WTR
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Contract Extension | Evaluation Summary

Invoiced Direct Through Supplier
Kevin Spence
250.712.3393 ext: 159